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AI- 68626
Health & Human Services Dept.   16.C.
CC - REGULAR
Other
Meeting Date:
01/29/2019
Submitted For:
Eddie Olivarez
Submitted By:
Mike Escaname, HEALTH & HUMAN SERVICES DEPT.
Department:
HEALTH & HUMAN SERVICES DEPT.

Information

CAPTION

Requesting approval to submit renewal grant application and budget for the Tuberculosis State program for fiscal year 2020. The allocation amount is $605,561.00 and the program period will be in effect from September 1, 2019 through August 31, 2020 with an option to later extend the term through August 31, 2021.  This program requires a twenty percent match in the amount of $121,112.00 per fiscal year.

BACKGROUND


Fiscal Impact

CALENDAR YEAR:
2019
ACCT. #:
9-1293-441-00-340-008-0-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
Y

BUDGETARY IMPACT:

This program requires a 20% local funds match ($121,112.00).
Local match has been reserved in the 2019 budget.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 01/23/2019 04:57 PM
Final Approval Monica Salinas 01/25/2019 05:58 PM
Form Started By:
Mike Escaname
Started On:
01/23/2019 04:36 PM
Final Approval Date:
01/25/2019