AI- 10331
7.C.
CC REGULAR
- Meeting Date:
- 08/05/2008
- Submitted By:
- Dan Beltran, HEALTH & HUMAN SERVICES DEPT.
- Department:
- HEALTH & HUMAN SERVICES DEPT.
Information
CAPTION
1. Requesting authorization and approval to accept the attached Immunization Grant Contract #2009-028609, Attachment #001, in the amount of $453,568.00 for the period 9/1/2008 to 8/31/2009.
2. Requesting authorization and approval of the attached Immunization Grant Budget and Salary Schedules for the period 9/1/2008 to 8/31/2009 (Acct #8-1293-441-00-340-012-9).
3. Requesting authorization and approval of the attached Immunization Grant Program Income Budget in the amount of $112,767.00 for the period 9/1/2008 to 8/31/2009 (Acct #8-1293-441-00-340-012-9).
2. Requesting authorization and approval of the attached Immunization Grant Budget and Salary Schedules for the period 9/1/2008 to 8/31/2009 (Acct #8-1293-441-00-340-012-9).
3. Requesting authorization and approval of the attached Immunization Grant Program Income Budget in the amount of $112,767.00 for the period 9/1/2008 to 8/31/2009 (Acct #8-1293-441-00-340-012-9).
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- ACCT. #:
- 8-1293-441-00-340-012-9-XXX
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Appropriation of funds in the total amount of $453,568.00 for the Immunization Grant and $112,767.00 for the Immunization PI Grant, FY 2009. Grant period is from 9-1-08 to 8-31-09.Revenue account# 8-1293-334-10-340-012-9-000 Immunization Grant Revenues &
Revenue account# 8-1293-345-40-340-012-9-000 Immunization PI - Grant Revenues
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Lopez | 07/29/2008 07:52 AM |
| Auditor's Office | lfong | 07/31/2008 04:12 PM |
| Mike Escaname | 08/01/2008 05:12 PM |
- Form Started By:
- dbeltran
- Started On:
- 07/28/2008 02:14 PM
- Final Approval Date:
- 08/01/2008