AI- 64920
Health & Human Services Dept. 12.B.
CC - REGULAR
Other
- Meeting Date:
- 05/22/2018
- 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 Tuberculosis Prevention and Control - State grant contract #537-18-0038-00001 Amendment No.1 in the amount of $605,561.00 for the period of 09/01/2018 to 08/31/2019.
2. Requesting approval for County Judge to e-sign the TB/PC State contract Amendment and related documents.
3. Requesting approval of the Certification of Revenue in the amount of $605,561.00
4. Requesting approval of the budget appropriation in the amount of $605,561.00 in grant funds and $121,112.00 in local match funds.
TB Control Program Income:
1. Requesting approval of the Certification of Revenue in the amount of $20,000.00 for the TB Control program income.
2. Requesting approval of the budget appropriation in the amount of $20,000.00.
2. Requesting approval for County Judge to e-sign the TB/PC State contract Amendment and related documents.
3. Requesting approval of the Certification of Revenue in the amount of $605,561.00
4. Requesting approval of the budget appropriation in the amount of $605,561.00 in grant funds and $121,112.00 in local match funds.
TB Control Program Income:
1. Requesting approval of the Certification of Revenue in the amount of $20,000.00 for the TB Control program income.
2. Requesting approval of the budget appropriation in the amount of $20,000.00.
BACKGROUND
04/05/17 - AI-59119 - Acceptance of the TB State FY 18 grant contract.
02/20/18 - AI-63651 - Approval to submit request for TB State FY 19 funds.
02/20/18 - AI-63651 - Approval to submit request for TB State FY 19 funds.
Fiscal Impact
- CALENDAR YEAR:
- 2018
- ACCT. #:
- 8-1293-441-00-340-008-9-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- Y
BUDGETARY IMPACT:
Required local match is 20%; $121,112.00 reserved during budget process.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 05/16/2018 11:04 AM |
| Final Approval | Monica Salinas | 05/18/2018 06:00 PM |
- Form Started By:
- Mike Escaname
- Started On:
- 05/16/2018 08:35 AM
- Final Approval Date:
- 05/18/2018