AI- 20906
8.C.
CC CONSENT
- Meeting Date:
- 04/27/2010
- Submitted For:
- Ninfa Ozuna
- Submitted By:
- Estella Webber, URBAN COUNTY
- Department:
- URBAN COUNTY
Information
CAPTION
Requesting authorization to amend the subrecipient agreement with The Salvation Army to increase funding by $9,905.23 for a new agreement amount of $219,126.15 in ESG Surplus Funds.
BACKGROUND
UCP is requesting authorization to amend the contract with The Salvation Army under ESG Surplus Funds. The Salvation Army has informed UCP that they will not be able to expend the total amount awarded. The contract amount would be increased by $9,905.23.
Contract amount awarded: $ 209,220.92
Amount obligated: 9,905.23
New Contract Amount: $ 219,126.15
We recommend approval.
Contract amount awarded: $ 209,220.92
Amount obligated: 9,905.23
New Contract Amount: $ 219,126.15
We recommend approval.
Fiscal Impact
- FISCAL YEAR:
- ACCT. #:
- Urban County Funds
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Proposed amendment is to increase contract by $9,905.23 with a new contract amount of $219,126.15.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Erika Zamora | 04/21/2010 04:04 PM |
| Auditor's Office | 04/23/2010 05:04 PM |
- Form Started By:
- ewebber
- Started On:
- 04/21/2010 03:32 PM
- Final Approval Date:
- 04/23/2010