AI- 17002
11.C.
CC REGULAR
- Meeting Date:
- 08/25/2009
- Submitted By:
- Dan Beltran, HEALTH & HUMAN SERVICES DEPT.
- Department:
- HEALTH & HUMAN SERVICES DEPT.
Information
CAPTION
1. Requesting approval to accept the attached FY 2010 Immunization Contract #2010-032040, Attachment #001, in the amount of $649,320.00 for the period 9/1/2009 to 8/31/2010.
2. Approval of Certification of Revenues as certified by the County Auditor for the Immunization - Grant Contract.
3. Approval of Certification of Revenues as certified by the County Auditor for the Immunization - Grant Program Income.
4. Requesting approval of the attached Immunization Contract Budget and Salary Schedules for the period 9/1/2009 to 8/31/2010 (Account #9-1293-441-00-340-012-0).
5. Requesting approval of the attached Immunization Contract Program Income Budget in the amount of $140,568.82 for the period 9/1/2009 to 8/31/2010 (Account #9-1293-441-00-340-012-0).
2. Approval of Certification of Revenues as certified by the County Auditor for the Immunization - Grant Contract.
3. Approval of Certification of Revenues as certified by the County Auditor for the Immunization - Grant Program Income.
4. Requesting approval of the attached Immunization Contract Budget and Salary Schedules for the period 9/1/2009 to 8/31/2010 (Account #9-1293-441-00-340-012-0).
5. Requesting approval of the attached Immunization Contract Program Income Budget in the amount of $140,568.82 for the period 9/1/2009 to 8/31/2010 (Account #9-1293-441-00-340-012-0).
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1293-441-00-340-012-0-XXX
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Appropriation of funds in the total amount of $649,320.00 for the Immunization Grant for FY 2010. Grant period is from 9/1/09 to 8/31/10.Revenue account# 9-1293-334-10-340-012-0-000 Immunization Revenues
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1293-441-00-340-012-0-XXX
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Appropriation of funds in the total amount of $140,568.82 for the Immunization Grant Program Income for FY 2010. Grant period is from 9/1/09 to 8/31/10.Revenue account# 9-1293-345-40-340-012-0-000 Immunization Program Income Revenues
Attachments
- Contract
- letter Certification of Revenues Immunization
- letter Certification of Revenues - contractor share
- PI budget appropriation
- IM budget appropriation
- imm. salary schedule
- immunization grant salary schedule
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Erika Zamora | 08/18/2009 12:08 PM |
| Auditor's Office | 08/21/2009 05:32 PM |
- Form Started By:
- dbeltran
- Started On:
- 08/17/2009 02:10 PM
- Final Approval Date:
- 08/21/2009