AI- 55567
Health & Human Services Dept. 11.E.
CC - REGULAR
- Meeting Date:
- 08/09/2016
- Submitted For:
- Eddie Olivarez
- Submitted By:
- Mike Escaname, HEALTH & HUMAN SERVICES DEPT.
- Department:
- HEALTH & HUMAN SERVICES DEPT.
Information
CAPTION
Immunization Branch-Locals Grant:
1. Requesting approval to accept the Immunization Branch-Locals grant contract amendment #2016-000022-02. The purpose of the amendment is to amend certain contractual language as set forth in the contract, to add the FY 17 award allocation of $674,320.00 and to extend the contract term to August 31, 2017.
2. Requesting approval for County Judge to e-sign the Immunization Branch-Locals grant contract and related document.
3. Requesting approval of the Certification of Revenue in the amount of $674,320.00.
4. Requesting approval of the budget appropriation in the amount of $674,320.00.
5. Requesting approval of the salary schedule.
Immunization Program Income:
1. Requesting approval of the Certification of Revenue in the amount of $100,000.00 for the Immunization program income.
2. Requesting approval of the budget appropriation in the amount of $100,000.00.
1. Requesting approval to accept the Immunization Branch-Locals grant contract amendment #2016-000022-02. The purpose of the amendment is to amend certain contractual language as set forth in the contract, to add the FY 17 award allocation of $674,320.00 and to extend the contract term to August 31, 2017.
2. Requesting approval for County Judge to e-sign the Immunization Branch-Locals grant contract and related document.
3. Requesting approval of the Certification of Revenue in the amount of $674,320.00.
4. Requesting approval of the budget appropriation in the amount of $674,320.00.
5. Requesting approval of the salary schedule.
Immunization Program Income:
1. Requesting approval of the Certification of Revenue in the amount of $100,000.00 for the Immunization program income.
2. Requesting approval of the budget appropriation in the amount of $100,000.00.
BACKGROUND
07/21/15 - AI-50441 - Acceptance of the Immunization FY 16 grant contract.
05/10/16 - AI-54368 - Acceptance of the Immunization FY 16 grant contract amendment #01.
05/10/16 - AI-54447 - Approval to submit renewal IMM application for FY 17 allocation.
05/10/16 - AI-54368 - Acceptance of the Immunization FY 16 grant contract amendment #01.
05/10/16 - AI-54447 - Approval to submit renewal IMM application for FY 17 allocation.
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1293-441-10-340-012-6-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
No local match required.Attachments
- Imm Grant Contract Amendment
- Budget Appropriation
- Sal Proj Budget Only
- appropriation
- funding source
- COR
- COR
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 07/25/2016 10:16 AM |
| Final Approval | Monica Salinas | 08/05/2016 05:51 PM |
- Form Started By:
- Mike Escaname
- Started On:
- 07/23/2016 10:49 AM
- Final Approval Date:
- 08/05/2016