AI- 25485
11.D.
CC REGULAR
- Meeting Date:
- 03/01/2011
- Submitted For:
- Ninfa Ozuna
- Submitted By:
- Estella Webber, URBAN COUNTY
- Department:
- URBAN COUNTY
Information
CAPTION
Requesting authorization to amend the contract with The Salvation Army and the Hidalgo County Urban County Program. The amendment would reduce the total contract by $310,887.21 awarded for the Homeless Prevention & Rapid Re-Housing Program (HPRP). Amount available for use by The Salvation Army is $99,913.67.
BACKGROUND
UCP is requesting authorization to amend the contract with The Salvation Army under HPRP Program funds. HUD requires that a total of 60% of the HPRP funds be spent by July 20, 2011. The Salvation Army expenditure ratio is at 6%. We are therefore, recommending the recapture of funds so that we can re-allocate these funds to other non-profit agencies that will help the County meet its threshold.
Contract amount awarded: $ 410,800.88
Amount De-obligated: 310,887.21
New Contract Amount: $ 99,913.67
We recommend approval.
Contract amount awarded: $ 410,800.88
Amount De-obligated: 310,887.21
New Contract Amount: $ 99,913.67
We recommend approval.
Fiscal Impact
- FISCAL YEAR:
- ACCT. #:
- Urban County Funds
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Amendment will reduce the Salvation Army Contract by $310,887.21 with a new contract amount of $99,913.67.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Erika Zamora | 02/23/2011 05:03 PM |
| Auditor's Office | 02/24/2011 02:09 PM |
- Form Started By:
- ewebber
- Started On:
- 02/23/2011 04:19 PM
- Final Approval Date:
- 02/24/2011