AI- 19271
10.A.
CC CONSENT
- Meeting Date:
- 01/12/2010
- Submitted By:
- Estella Webber, URBAN COUNTY
- Department:
- URBAN COUNTY
CAPTION
The Urban County Program requests approval of an amendment to the Subrecipient Agreement with Senior Community Outreach Program (Senior Services) in the total of $33,500.00 for the Urban County Program Year 22 (2009).
BACKGROUND
Additional funding will be utilized for the reimbursement of stipend payments to volunteers from the City of Donna and Weslaco who provide support services to needy adults who are frail, disabled, elderly, and terminally ill. The amended agreement shall be effective on January 12, 2010 and terminate on May 31, 2009, (See the attached exhibits)
Subrecipient: Senior Community Outreach Program
Original Agreement Amount: Hidalgo County Precinct #1 $ 5,000.00
Hidalgo County Precinct #2 $ 5,000.00
Hidalgo County Precinct #4 $ 5,000.00
City of Mercedes $ 5,000.00
City of San Juan $ 2,500.00
$22,500.00
Amended Agreement Amount: Hidalgo County Precinct #1 $ 5,000.00
Hidalgo County Precinct #2 $ 5,000.00
Hidalgo County Precinct #4 $ 5,000.00
City of Mercedes $ 5,000.00
City of San Juan $ 2,500.00
City of Weslaco (Pct #1) $ 3,500.00
City of Donna (Pct #1) $ 7,500.00
Total Funding Amount: $33,500.00
Subrecipient: Senior Community Outreach Program
Original Agreement Amount: Hidalgo County Precinct #1 $ 5,000.00
Hidalgo County Precinct #2 $ 5,000.00
Hidalgo County Precinct #4 $ 5,000.00
City of Mercedes $ 5,000.00
City of San Juan $ 2,500.00
$22,500.00
Amended Agreement Amount: Hidalgo County Precinct #1 $ 5,000.00
Hidalgo County Precinct #2 $ 5,000.00
Hidalgo County Precinct #4 $ 5,000.00
City of Mercedes $ 5,000.00
City of San Juan $ 2,500.00
City of Weslaco (Pct #1) $ 3,500.00
City of Donna (Pct #1) $ 7,500.00
Total Funding Amount: $33,500.00
Fiscal Impact
- FISCAL YEAR:
- ACCT. #:
- Urban County Funds
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Proposed amendment is utilizing Urban County Funds. Contract amount will increase by $11,000.00 with a new contract amount of $33,500.00.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Erika Zamora | 01/06/2010 03:34 PM |
| Auditor's Office | 01/08/2010 05:42 PM |
- Form Started By:
- ewebber
- Started On:
- 01/06/2010 02:05 PM
- Final Approval Date:
- 01/08/2010