AI- 20820
11.C.
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 Consumer Credit Counseling of South Texas to increase funding by $41,232.49 for a new agreement amount of $136,916.17 in ESG Surplus Funds.
BACKGROUND
UCP is requesting authorization to amend the contract with Consumer Credit Counseling of South Texas under ESG Surplus Funds for homeless prevention activities. The Salvation Army has informed UCP that if awarded the additional funds, they will be able to expend the amount by May 31, 2010. The contract amount increases by $41,232.49.
Contract amount awarded: $ 95,683.68
Amount Obligated: 41,232.49
New Contract Amount: $ 136,916.17
Contract amount awarded: $ 95,683.68
Amount Obligated: 41,232.49
New Contract Amount: $ 136,916.17
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 $41,232.49 with a new contract amount of $136,916.17.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 04:11 PM
- Final Approval Date:
- 04/16/2010