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AI- 10149
6.D.
CC REGULAR
Meeting Date:
07/22/2008
Submitted By:
Dan Beltran, HEALTH & HUMAN SERVICES DEPT.
Department:
HEALTH & HUMAN SERVICES DEPT.

CAPTION

1.  Requesting authorization and approval to accept the attached Bioterrorism Grant Contract #2008-027988, Attachment #001, in the amount of $504,053.00 for the period 8/1/2008 to 7/31/2009.
2.  Requesting authorization and approval of the attached Bioterrorism Contract Budget and Salary schedules for the period 8/1/2008 to 7/31/2009 (Acct #8-1293-441-00-340-013-9-XXX).

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2008
ACCT. #:
8-1293-441-00-340-013-9-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

8-1293-441-00-340-013-9-XXX Appropriation of funds in the amount of $504,053.00 for the Bioterrorism Grant for FY 2009. (Please refer to attached BA and Contract). Contract term is from 8-1-08 through 7-31-09.

Revenue Acct: 8-1293-334-10-340-013-8-000 - TDH PHPSB Revenues

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Lopez 07/14/2008 01:45 PM
Auditor's Office 07/18/2008 05:29 PM
Form Started By:
dbeltran
Started On:
07/14/2008 11:51 AM
Final Approval Date:
07/18/2008