AI- 20819
11.D.
CC CONSENT
- Meeting Date:
- 04/20/2010
- Submitted For:
- Ninfa Ozuna
- Submitted By:
- Estella Webber, URBAN COUNTY
- Department:
- URBAN COUNTY
CAPTION
Requesting authorization to amend the subrecipient agreement with The Salvation Army to decrease funding by $41,232.49 for a new agreement amount of $ 209,220.92 in ESG Surplus Funds.
BACKGROUND
UCP is requesting authorization to amend the contract with The Salvation Army under ESG Surplus Funds for homeless prevention activities. The Salvation Army has informed UCP that they will not be able to expend the total amount awarded. The contract amount would be reduced by $41,232.49.
Contract amount awarded: $ 250,453.41
Amount De-obligated: 41,232.49
New Contract Amount: $ 209,220.92
Contract amount awarded: $ 250,453.41
Amount De-obligated: 41,232.49
New Contract Amount: $ 209,220.92
Fiscal Impact
- FISCAL YEAR:
- ACCT. #:
- Urban County Funds
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Proposed amendment is to decrease contract by $41,232.49 with a new contract amount of $209,220.92.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Erika Zamora | 04/15/2010 04:25 PM |
| Auditor's Office | 04/16/2010 05:30 PM |
- Form Started By:
- ewebber
- Started On:
- 04/15/2010 03:58 PM
- Final Approval Date:
- 04/16/2010