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AI- 100182
Health & Human Services Dept.   15.A.
CC REGULAR AGENDA SPECIAL MTG
Meeting Date:
08/05/2025
Submitted For:
Dairen Sarmiento
Submitted By:
Carlos Oliva
Department:
HEALTH & HUMAN SERVICES DEPT.

CAPTION

Requesting approval to submit a budget revision to the Texas Department of State Health Services to reduce the grant award by $67,178.00. 

BACKGROUND

03/18/2025 - AI-98677 - Request to submit renewal application
05/13/2025 - AI-99269 - Approval to accept grant contract

Fiscal Impact

CALENDAR YEAR:
2025
ACCT. #:
5-1293-441-00-340-008-6-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
Y

BUDGETARY IMPACT:

Reduction of State Budget Award - $10,204.00

CALENDAR YEAR:
2025
ACCT. #:
5-1293-441-00-340-011-6-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
Y

BUDGETARY IMPACT:

Reduction of Federal Budget Award - $56,974.00

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 07/28/2025 08:30 AM
Final Approval Monica Salinas 08/01/2025 05:10 PM
Form Started By:
Carlos Oliva
Started On:
07/24/2025 11:17 AM
Final Approval Date:
08/01/2025