AI- 17270
12.B.
CC REGULAR
- Meeting Date:
- 09/08/2009
- Submitted By:
- Dan Beltran, HEALTH & HUMAN SERVICES DEPT.
- Department:
- HEALTH & HUMAN SERVICES DEPT.
Information
CAPTION
1. Requesting approval to accept the attached FY 2010 SDI Contract #2010-031731, Attachment #001, in the amount of $165,909.00 for the period 9/1/2009 to 8/31/2010.
2. Approval of Certification of Revenues as certified by the County Auditor for the SDI Contract.
3. Requesting approval of the attached SDI Contract Budget and Salary Schedules for the period 9/1/2009 to 8/31/2010 (Account #9-1293-441-00-340-018-0).
2. Approval of Certification of Revenues as certified by the County Auditor for the SDI Contract.
3. Requesting approval of the attached SDI Contract Budget and Salary Schedules for the period 9/1/2009 to 8/31/2010 (Account #9-1293-441-00-340-018-0).
BACKGROUND
Reference# AI#17150 9-1-09
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1293-441-00-340-018-0-XXX
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Appropriation of funds in the total amount of $165,909 for the SDI Grant Contract for FY 2010. Grant period is from 9/1/09 to 8/31/10.Revenue account# 9-1293-334-10-340-018-0-000 SDI Revenues
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Erika Zamora | 09/02/2009 11:31 AM |
| Auditor's Office | lfong | 09/04/2009 05:31 PM |
| Purchasing / Internal | Alejandro Garcia | 09/04/2009 05:32 PM |
- Form Started By:
- dbeltran
- Started On:
- 09/02/2009 10:39 AM
- Final Approval Date:
- 09/04/2009