AI- 84884
Health & Human Services Dept. 12.A.
CC REGULAR AGENDA SPECIAL MTG
- Meeting Date:
- 03/08/2022
- Submitted For:
- Eddie Olivarez
- Submitted By:
- Mike Escaname, HEALTH & HUMAN SERVICES DEPT.
- Department:
- HEALTH & HUMAN SERVICES DEPT.
CAPTION
Requesting approval of the Certification of Revenue by the County Auditor in the amount of $35,000.00 and appropriation of the same. The additional amount is for program income earned by the Immunization program to date above what has been projected.
BACKGROUND
03/16/2021 - AI-79903 - Initial budget appropriation of program income projected to be earned during the Immunization FY 22 grant period that runs from 09/01/2021 through 08/31/2022.
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1293-345-40-340-012-2-000
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Initial amount of program income projected to be earned during the Immunization FY 22 grant period = $100,000.00 appropriated on 03/16/2021. reference AI-79903.Actual program income earned to date and revised estimated amount of program income reflects that the amount of program income will be above the initial $100,000.00. See attached analysis.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 03/01/2022 04:51 PM |
| Final Approval | Monica Salinas | 03/04/2022 05:12 PM |
- Form Started By:
- Mike Escaname
- Started On:
- 03/01/2022 03:42 PM
- Final Approval Date:
- 03/04/2022