AI- 80364
WIC 11.A.
CC REGULAR AGENDA SPECIAL MTG
- Meeting Date:
- 04/20/2021
- Submitted By:
- Margarita Gonzalez, WIC
- Department:
- WIC
Information
CAPTION
WIC Lactation Support Center Services (1292):
1. Requesting permission to accept the Amendment #2 to Contract No.HHS000455900001 in the amount of $200,000.00 to increase the total amount of the contract to $600,000.00.
2. Requesting approval for County Judge to DocuSign the Signature page for Amendment #2 Contract No. HHS000455900001.
3. Requesting approval for the Certification of Revenue in the amount $200,000.00as approved by County Auditor.
4. Requesting approval of the Budget Appropriation the amount of $200,000.00.
1. Requesting permission to accept the Amendment #2 to Contract No.HHS000455900001 in the amount of $200,000.00 to increase the total amount of the contract to $600,000.00.
2. Requesting approval for County Judge to DocuSign the Signature page for Amendment #2 Contract No. HHS000455900001.
3. Requesting approval for the Certification of Revenue in the amount $200,000.00as approved by County Auditor.
4. Requesting approval of the Budget Appropriation the amount of $200,000.00.
BACKGROUND
Budget represents initial funding from Department of State Health Services Contract No. HHS000455900001 Amendment No. 2
Attachment Signature Page for Amendment No.2 DSHS Contract No. HHS000455900001
Attachment B-2 FY22 Budget
Budget Appropriation FY 22
Attachment Signature Page for Amendment No.2 DSHS Contract No. HHS000455900001
Attachment B-2 FY22 Budget
Budget Appropriation FY 22
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1292-441-00-350-018-2-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
No Budgetary Impact: 100% Grant Funded.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 04/09/2021 03:15 PM |
| Final Approval | Monica Salinas | 04/16/2021 07:34 PM |
- Form Started By:
- mgonzalez
- Started On:
- 04/09/2021 11:30 AM
- Final Approval Date:
- 04/16/2021