AI- 50805
Budget and Management 19.G.2.
CC - REGULAR
- Meeting Date:
- 08/18/2015
- Submitted By:
- Debbie Tamez, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Transfers In-General Fund (1293):
Approval of 2015 interfund transfer from Transfers In-General Fund and Transfers Out-Health Grants Fiscal Year 6 into Fiscal Year 5 to fund the total local match required to accept the TB/PC Federal grant contract Amendment #2015-001400-01, CC 08/18/15 (AI-50742), in the total amount of $28,548.00.
Approval of 2015 interfund transfer from Transfers In-General Fund and Transfers Out-Health Grants Fiscal Year 6 into Fiscal Year 5 to fund the total local match required to accept the TB/PC Federal grant contract Amendment #2015-001400-01, CC 08/18/15 (AI-50742), in the total amount of $28,548.00.
BACKGROUND
The purpose of the amendment is to is to add additional funding and extend the contract for four months. The additional match for four months has been reserved as part of the FY16 match, which should be transferred into FY15.
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1XXX-X91-01-000-XXX-X-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 8/07/15.Reference AI-50742, CC 8/18/15
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 08/11/2015 08:32 AM |
| Purchasing / Internal | Monica Salinas | 08/14/2015 05:32 PM |
- Form Started By:
- Debbie Tamez
- Started On:
- 08/07/2015 04:11 PM
- Final Approval Date:
- 08/14/2015