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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). 

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

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