AI- 23274
3.H.
CC CONSENT
- Meeting Date:
- 10/05/2010
- Submitted For:
- Budget Management Division
- Submitted By:
- Rosie Cantu, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Co. Wide Adm. (1100):
Approval of interdepartmental transfer from Health Clinics to Co Wide Admin in the amount of $40,379.06 to sweep unneeded funds as a result of expired, non- renewable contracts.
BACKGROUND
To sweep unneeded funds due to non renewal of two (2) contracts for physician services with the following vendors:
1. DE BLIECK, PATRICIA:
Original Contract Date- July 08, 2007 - July 07, 2008
Extensions- two (2) one (1) year extensions
Final Expiration Date- July 07, 2010
2. KEYES, EMMALOU:
Original Contract Date- May 24, 2007 to May 23, 2008
Extensions- two (2) one (1) year extensions
Final Expiration Date- May 23, 2010
Contracts were substituted by the creation of a Family Nurse Practitioner position approved by CC on 09/14/10. (REF: AI 22733/ 14.D.)
1. DE BLIECK, PATRICIA:
Original Contract Date- July 08, 2007 - July 07, 2008
Extensions- two (2) one (1) year extensions
Final Expiration Date- July 07, 2010
2. KEYES, EMMALOU:
Original Contract Date- May 24, 2007 to May 23, 2008
Extensions- two (2) one (1) year extensions
Final Expiration Date- May 23, 2010
Contracts were substituted by the creation of a Family Nurse Practitioner position approved by CC on 09/14/10. (REF: AI 22733/ 14.D.)
Fiscal Impact
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1100-441-00-340-003-0-331
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Physician Services$40,379.06 available balance as of 09/30/2010. rc
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Sylvia Solis | 09/30/2010 11:10 AM |
| Auditor's Office | 10/01/2010 05:25 PM |
- Form Started By:
- Rosie Cantu
- Started On:
- 09/30/2010 09:30 AM
- Final Approval Date:
- 10/01/2010