Skip to main content

AgendaQuick™

View Agenda Item

Back to View Meetings Back to Minutes
Previous Item Next Item
AI- 91174
Health & Human Services Dept.   16.D.
CC REGULAR AGENDA SPECIAL MTG
Meeting Date:
06/13/2023
Submitted For:
Eddie Olivarez
Submitted By:
Mike Escaname
Department:
HEALTH & HUMAN SERVICES DEPT.

CAPTION

1.  Requesting approval to submit budget revisions to realign available monies between budget categories for the following grant programs: 
  • TB State FY 23
  • TB Federal FY 23
  • Immunizations FY 23
  • Covid-19 / ELC
  • Covid-19 (Round 3)
  • Public Health Workforce Expansion
2.  Requesting approval to submit the renewal application and budget for the TB Federal FY 24 grant program

BACKGROUND

Fiscal Impact

CALENDAR YEAR:
2023
ACCT. #:
3-1293-441-00-340-0XX-X-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
Y

BUDGETARY IMPACT:

TB State = 3-1293-441-00-340-008-3-XXX
TB Federal = 3-1293-441-00-340-011-3-XXX
TB Federal = 3-1293-441-00-340-011-4-XXX
Immunization = 3-1293-441-00-340-012-3-XXX
Covid / ELC = 3-1293-441-00-340-077-1-XXX
Covid-19 Round 3 = 3-1293-441-00-340-079-1-XXX
3-1293-441-00-340-080-1-XXX
3-1293-441-00-340-081-1-XXX
PHWE 3-1293-441-00-340-082-1-XXX

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 06/07/2023 09:00 AM
Final Approval Monica Salinas 06/09/2023 08:15 PM
Form Started By:
Mike Escaname
Started On:
06/07/2023 08:33 AM
Final Approval Date:
06/09/2023