AI- 100637
Health & Human Services Dept. 15.B.
CC REGULAR AGENDA SPECIAL MTG
- Meeting Date:
- 09/16/2025
- Submitted For:
- Dairen Sarmiento
- Submitted By:
- Carlos Oliva
- Department:
- HEALTH & HUMAN SERVICES DEPT.
CAPTION
Requesting approval of the Certification of Revenue by the County Auditor in the amount of $175,000.00 and appropriation of the same. The additional amount is for program income projected above the previous estimate.
BACKGROUND
08/05/2025 - AI-100240 - Approval of Certification of Revenue in the amount of $125,000 for Immunizations Program Income
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1293-441-10-340-012-6-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
| Program Income earnings are monitored throughout the grant period to ensure the amount that has been initially projected and appropriated is plausible. A recent review and analysis of the program income earnings and projected earnings has reflected an expected increase in earnings. |
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 09/08/2025 08:14 AM |
| Final Approval | Monica Salinas | 09/10/2025 05:11 PM |
- Form Started By:
- Carlos Oliva
- Started On:
- 09/02/2025 02:45 PM
- Final Approval Date:
- 09/10/2025