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AI- 85390
Health & Human Services Dept.   14.C.
CC REGULAR AGENDA SPECIAL MTG
Meeting Date:
04/19/2022
Submitted For:
Eddie Olivarez
Submitted By:
Mike Escaname, HEALTH & HUMAN SERVICES DEPT.
Department:
HEALTH & HUMAN SERVICES DEPT.

CAPTION

1.  Requesting approval to accept and for County Judge to e-sign the Tuberculosis Prevention and Control grant no. HHS001182200020 and related documents.
2.  Requesting approval of the Certification of Revenue in the amount of $915,989.00 and to appropriate the same and the appropriation of $183,198.00 in local match funds.
3.  Requesting approval of the Certification of Revenue in the amount of $8,000.00 for the TB Control program income and appropriation of the same.  

BACKGROUND

02-22-2022 - AI-84599 -  Approval to submit renewal TB grant application.

Fiscal Impact

CALENDAR YEAR:
2022
ACCT. #:
2-1293-441-00-340-008-3-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
Y

BUDGETARY IMPACT:

Requires 20% local match. $915,989.00 x 20% = $183,198.00
Local match reserved during the 2022 budget process for this program was $181,069.00. Additional $2,129.00 available in account.

CALENDAR YEAR:
2022
ACCT. #:
2-1293-441-00-340-008-3-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
Y

BUDGETARY IMPACT:

Program Income budget for FY 23 = $8,000.00

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 04/11/2022 01:42 PM
Final Approval Veronica Ortiz 04/14/2022 04:22 PM
Form Started By:
Mike Escaname
Started On:
04/11/2022 10:31 AM
Final Approval Date:
04/14/2022