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AI- 65570
Health & Human Services Dept.   15.B.
CC - REGULAR
Other
Meeting Date:
07/17/2018
Submitted For:
Eddie Olivarez
Submitted By:
Mike Escaname, HEALTH & HUMAN SERVICES DEPT.
Department:
HEALTH & HUMAN SERVICES DEPT.

Information

CAPTION

Requesting approval to submit request to amend the Zika Healthcare Services program No. HHS000059600001. The purpose is to request a change in the staffing level.

BACKGROUND

05/15/18 - AI-64800 - Acceptance of the Zika Healthcare Services program contract for FY 19.  

Fiscal Impact

CALENDAR YEAR:
2018
ACCT. #:
8-1293-441-00-340-073-9-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Change in staffing level; Projection of reduced funding in this program by $11,807.00.

CALENDAR YEAR:
2018
ACCT. #:
8-1293-441-00-340-074-9-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Change in staffing level; Projection of reduced funding in this program by $9,697.00.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 07/05/2018 02:43 PM
Final Approval Monica Salinas 07/13/2018 06:22 PM
Form Started By:
Mike Escaname
Started On:
07/05/2018 01:24 PM
Final Approval Date:
07/13/2018