AI- 89326
Health & Human Services Dept. 16.B.
CC REGULAR AGENDA SPECIAL MTG
- Meeting Date:
- 02/02/2023
- Submitted For:
- Eddie Olivarez
- Submitted By:
- Mike Escaname, HEALTH & HUMAN SERVICES DEPT.
- Department:
- HEALTH & HUMAN SERVICES DEPT.
CAPTION
1. Requesting approval to submit the grant renewal application and budget for the TB State FY 2024 program. The award amount is $916,443.00 with a required local match of $183,289.00.
2. Requesting approval to submit the grant renewal application and budget for the Public Health Emergency Preparedness FY 2024 program. The award amount is $592,548.00 with a required local match of $59,255.00
3. Requesting approval to submit the grant renewal application and budget for the Preventive Health and Health Services FY 2024 program. The award amount is $125,000.00 with no local match required.
2. Requesting approval to submit the grant renewal application and budget for the Public Health Emergency Preparedness FY 2024 program. The award amount is $592,548.00 with a required local match of $59,255.00
3. Requesting approval to submit the grant renewal application and budget for the Preventive Health and Health Services FY 2024 program. The award amount is $125,000.00 with no local match required.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1293-441-00-340-008-4-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- Y
BUDGETARY IMPACT:
The TB State program requires a local match in the amount of $183,289.00. Local match has been reserved during the 2023 budget process.- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1293-441-00-340-013-4-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- Y
BUDGETARY IMPACT:
The Public Health Emergency Preparedness FY 24 program requires a local match amount of $59,255.00;Local match was reserved during the 2023 budget process.
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1293-441-00-340-070-4-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
The Preventive Health & Health Services FY 24 program does not require any local match funds.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 01/23/2023 09:34 AM |
| Mike Escaname (Originator) | Mike Escaname | 01/23/2023 02:38 PM |
| Final Approval | Monica Salinas | 01/27/2023 06:33 PM |
- Form Started By:
- Mike Escaname
- Started On:
- 01/21/2023 08:05 AM
- Final Approval Date:
- 01/27/2023