AI- 100368
Health & Human Services Dept. 20.C.
CC REGULAR AGENDA SPECIAL MTG
- Meeting Date:
- 08/19/2025
- 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 $916,443.00 and to appropriate the same; and the appropriation of $183,289.00 in local match funds.
2. Requesting approval of the Certification of Revenue in the amount of $17,071.00 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 $427,128.00 and to appropriate the same; and the appropriation of $85,431.00 in local match funds
1. Requesting approval of the Certification of Revenue in the amount of $916,443.00 and to appropriate the same; and the appropriation of $183,289.00 in local match funds.
2. Requesting approval of the Certification of Revenue in the amount of $17,071.00 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 $427,128.00 and to appropriate the same; and the appropriation of $85,431.00 in local match funds
BACKGROUND
03/18/2025 - AI-98677 - Request to submit renewal application
05/13/2025 - AI-99269 - Request approval of grant contract
05/13/2025 - AI-99269 - Request approval of 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:
Grant Award - $916,443.00Cash Match - $183,289.00
Total Appropriation - $1,099,732.00
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1293-441-10-340-008-6-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- Y
BUDGETARY IMPACT:
Appropriation of program income budget for FY 26 - $17,071.00- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1293-441-00-340-011-6-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- Y
BUDGETARY IMPACT:
Grant Award - $427,128.00Cash Match - $85,431.00
Total Appropriation - $512,559.00
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 08/13/2025 02:55 PM |
| Final Approval | Monica Salinas | 08/15/2025 05:19 PM |
- Form Started By:
- Carlos Oliva
- Started On:
- 08/11/2025 11:52 AM
- Final Approval Date:
- 08/15/2025