AI- 104136
Health & Human Services Dept. 12.C.
CC REGULAR AGENDA SPECIAL MTG
- Meeting Date:
- 08/04/2026
- Submitted For:
- Dairen Sarmiento
- Submitted By:
- Carlos Oliva
- Department:
- HEALTH & HUMAN SERVICES DEPT.
CAPTION
TB Prevention & Control Grant (State):
1. Requesting approval of the Certification of Revenue in the amount of $900,192.00 and to appropriate the same; and the appropriation of $180,038.00 in local match funds.
2. Requesting approval of the Certification of Revenue in the amount of $9,755.00 for the TB Control program income and appropriation of the same.
TB Prevention & Control Grant (Federal):
1. Requesting approval of the Certification of Revenue in the amount of $443,378.00 and to appropriate the same; and the appropriation of $88,676.00 in local match funds
1. Requesting approval of the Certification of Revenue in the amount of $900,192.00 and to appropriate the same; and the appropriation of $180,038.00 in local match funds.
2. Requesting approval of the Certification of Revenue in the amount of $9,755.00 for the TB Control program income and appropriation of the same.
TB Prevention & Control Grant (Federal):
1. Requesting approval of the Certification of Revenue in the amount of $443,378.00 and to appropriate the same; and the appropriation of $88,676.00 in local match funds
BACKGROUND
05/26/2026 - AI-103412 - Approval of Grant Contract
Fiscal Impact
- CALENDAR YEAR:
- 2026
- ACCT. #:
- 1293-41-340-000-0000-XXXXXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- Y
BUDGETARY IMPACT:
FY 27 Budget appropriation for Project: 3400000827.GRANT and 3400001127.GRANTAttachments
- Grant Contract
- Budget Appropriation TB State - revised
- Budget Appropriation TB Fed - revised
- PI Budget Appropriation - revised
- COR
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 07/27/2026 09:38 AM |
| Final Approval | Monica Salinas | 07/29/2026 05:01 PM |
- Form Started By:
- Carlos Oliva
- Started On:
- 07/21/2026 10:37 AM
- Final Approval Date:
- 07/29/2026