AI- 64252
Health & Human Services Dept. 13.A.
CC - REGULAR
Other
- Meeting Date:
- 03/27/2018
- 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 Public Health Emergency Preparedness grant contract Amendment No. 537-18-0176-00001 No. 01. This amendment will add $661,666.00. $661,666.00 is allocated for the FY 18 contract budget period July 1, 2017 through June 30, 2018. $574,166.00 is allocated for the FY 19 contract budget period of July 1, 2018 through June 30,2019.
2. Requesting approval for County Judge to e-sign the PHEP contract Amendment and related contract documents.
3. Requesting approval of the Certification of Revenue in the amount of $661,666.00.
4. Requesting approval of the budget appropriation in the amount of $85,000.00 from state funds and $8,500.00 in local match funds.
5. Requesting approval of the budget appropriation in the amount of $2,500.00 in state funds.
2. Requesting approval for County Judge to e-sign the PHEP contract Amendment and related contract documents.
3. Requesting approval of the Certification of Revenue in the amount of $661,666.00.
4. Requesting approval of the budget appropriation in the amount of $85,000.00 from state funds and $8,500.00 in local match funds.
5. Requesting approval of the budget appropriation in the amount of $2,500.00 in state funds.
BACKGROUND
03/07/17 - AI-58817 - Approval to accept the FY 18 PHEP grant contract.
01/30/18 - AI-63409 - Approval to submit request for additional funds.
01/30/18 - AI-63418 - Approval to submit renewal grant application for the PHEP FY 19 grant.
Budget Appropriation of the FY 19 PHEP award in the amount of $574,166.00 in state funds will be appropriated at the next Commissioner's Court meeting.
01/30/18 - AI-63409 - Approval to submit request for additional funds.
01/30/18 - AI-63418 - Approval to submit renewal grant application for the PHEP FY 19 grant.
Budget Appropriation of the FY 19 PHEP award in the amount of $574,166.00 in state funds will be appropriated at the next Commissioner's Court meeting.
Fiscal Impact
- CALENDAR YEAR:
- 2018
- ACCT. #:
- 8-1293-441-00-340-013-8-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- Y
BUDGETARY IMPACT:
Local match of $8,500.00 for the grant award of $85,000.00 has previously been reserved and appropriated. (The $2,500.00 do not require local match).FY19 PHEP award in the amount of $574,166.00 will be appropriated at the next Commissioners Court meeting.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 03/23/2018 03:41 PM |
| Final Approval | Monica Salinas | 03/23/2018 05:15 PM |
- Form Started By:
- Mike Escaname
- Started On:
- 03/23/2018 01:49 PM
- Final Approval Date:
- 03/23/2018