AI- 52757
Health & Human Services Dept. 13.B.
CC - REGULAR
- Meeting Date:
- 01/05/2016
- Submitted For:
- Eddie Olivarez
- Submitted By:
- Mike Escaname, HEALTH & HUMAN SERVICES DEPT.
- Department:
- HEALTH & HUMAN SERVICES DEPT.
Information
CAPTION
1. Requesting approval to accept the TB/PC Federal grant contract #2016-001400-00 in the amount of $437,771.00 for the period of 01/01/2016 to 12/31/2016.
2. Requesting approval for County Judge to e-sign the TB/PC Federal grant contract, Certification Regarding Lobbying Statement and the Fiscal Federal Funding Accountability and Transparency Act Certification Statement.
3. Requesting approval of the Certification of Revenue in the amount of $437,771.00.
4. Requesting approval of the budget appropriation in the amount of $437,771.00 in grant funds and $87,554.00 in local match funds.
2. Requesting approval for County Judge to e-sign the TB/PC Federal grant contract, Certification Regarding Lobbying Statement and the Fiscal Federal Funding Accountability and Transparency Act Certification Statement.
3. Requesting approval of the Certification of Revenue in the amount of $437,771.00.
4. Requesting approval of the budget appropriation in the amount of $437,771.00 in grant funds and $87,554.00 in local match funds.
BACKGROUND
09/01/2015 - AI-51080 - Approval to submit grant renewal application.
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1293-441-00-340-011-6-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- Y
BUDGETARY IMPACT:
Grant award requires 20% match. = ($87,554.00)$85,642.00 were reserved during the 2015 budget process; however, this amount was reduced by $28,548.00 as it was transferred into the FY 15 local match account due to an extension of four months; reference AI-50742.
$85,642.00 - $28,548.00 = $57,094.00 currently in local match
$30,460 in local match funds have been reserved during the 2016 budget process into account #6-1100-491-01-000-293-6-891 to meet the $87,554.00 total local match required (Refer to 2016 Adopted Budget B-19).
6-1293-331-12-340-011-6-000 TB Prev & Control - Revenue
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Damaris San Miguel | 12/23/2015 02:35 PM |
| Purchasing / Internal | Monica Salinas | 01/01/2016 01:08 PM |
- Form Started By:
- Mike Escaname
- Started On:
- 12/23/2015 01:39 PM
- Final Approval Date:
- 01/01/2016