AI- 54328
Health & Human Services Dept. 9.A.
CC - REGULAR
- Meeting Date:
- 04/26/2016
- Submitted For:
- Eddie Olivarez
- Submitted By:
- Mike Escaname, HEALTH & HUMAN SERVICES DEPT.
- Department:
- HEALTH & HUMAN SERVICES DEPT.
Information
CAPTION
Requesting approval to submit budget for Fiscal Year 17 TB State grant contract in the amount of $605,561.00 with a required local match of $121,112.00.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1293-441-00-340-008-6-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- Y
BUDGETARY IMPACT:
TB State (Control) FY 16 to be amended to continue through August 31, 2017. This award amount is to cover for period 09/01/2016 through 08/31/2017.Grant Amount = $605,561.00.
Local Match = $121,112.00. (local match has been reserved during the 2016 budget process). Reference account #6-1100-491-01-000-293-7-891.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 04/22/2016 10:32 AM |
| Final Approval | Monica Salinas | 04/22/2016 05:16 PM |
- Form Started By:
- Mike Escaname
- Started On:
- 04/22/2016 10:03 AM
- Final Approval Date:
- 04/22/2016