AI- 27641
11.C.
CC REGULAR
- Meeting Date:
- 07/26/2011
- Submitted For:
- Eddie Olivarez
- Submitted By:
- Mike Escaname, HEALTH & HUMAN SERVICES DEPT.
- Department:
- HEALTH & HUMAN SERVICES DEPT.
CAPTION
TDH PHPSB (1293):
1. Requesting approval to accept the attached CPS Bioterrorism Preparedness grant contract #2011-038671-001 in the amount of $509,389.00 for the period of 08/01/2011 to 07/31/2012. This grant contract requires a ten percent (10%)cash match in funding ($50,939.00).
2. Approval of the Certification of Revenues as certified by the County Auditor.
3. Approval of the Budget Amendment to appropriate the $509,389.00 grant award and the local cash match of 50,939.00.
4. Approval of the salary schedule.
1. Requesting approval to accept the attached CPS Bioterrorism Preparedness grant contract #2011-038671-001 in the amount of $509,389.00 for the period of 08/01/2011 to 07/31/2012. This grant contract requires a ten percent (10%)cash match in funding ($50,939.00).
2. Approval of the Certification of Revenues as certified by the County Auditor.
3. Approval of the Budget Amendment to appropriate the $509,389.00 grant award and the local cash match of 50,939.00.
4. Approval of the salary schedule.
BACKGROUND
Authorization to apply for the renewal for this grant was approved by CC on 01/18/2011. REF: Regular AI 24779.
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1293-441-10-340-013-2-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- YES
BUDGETARY IMPACT:
This grant contract requires a ten percent (10%) cash match in funding ($50,939.00); Hidalgo County Health & Human Services Dept. will meet the local match with the salaries and related fringes, paid from general fund monies, from five HCHHSD employees that will work a percentage of time in this grant's scope of work. Supplies cost, paid with general fund monies, will also be used, in part, to meet the local match requirement.
Attachments
- Budget Summary With Match
- Salary Projection
- CPH Bio Award Notice 070111
- HIDALGO PPCPS EXHIBIT A 001 (2)
- general provisions
- hazards budget 001
- hazards sign pages
- lobbying form
- ppcps program
- appropriation
- Community Liason job desc.
- health tech job description
- network adm job desc
- PARs
- cert of revenues
- revised salary schedule
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | mmunoz | 07/20/2011 04:28 PM |
| Purchasing / Internal | Monica Salinas | 07/22/2011 05:08 PM |
- Form Started By:
- Mike Escaname
- Started On:
- 07/20/2011 03:42 PM
- Final Approval Date:
- 07/22/2011