AI- 27768
13.C.
CC REGULAR
- Meeting Date:
- 08/02/2011
- Submitted For:
- Irma Garza
- Submitted By:
- Estella Webber, URBAN COUNTY
- Department:
- URBAN COUNTY
CAPTION
Requesting authorization to amend the Homeless Prevention and Rapid Re-Housing Program (HPRP) contract with Catholic Charities of the Rio Grande Valley (CCRGV) for Development and Advancement, and the Hidalgo County Urban County Program. The amendment would reduce the original contract amount of $968,297.00 by $152,282.54. The amended contract amount for CCRGV will be $816,014.46. The amendment will also decrease budgeted amounts within both Homeless Prevention and Rapid Re-Housing categories.
BACKGROUND
The HPRP Program requires that a total of 60% of the HPRP funds be spent by July 20, 2011. CCRGV expenditure ratio is at 44%. We are therefore, recommending the amendment to the HPRP contract and the recapture of funds so that we can re-allocate these funds to other agencies that will help the County meet its threshold. The amendment will also decrease budgeted amounts within both Homeless Prevention and Rapid Re-Housing categories.
(see attached detailed table & plan of action)
(see attached detailed table & plan of action)
Fiscal Impact
- FISCAL YEAR:
- ACCT. #:
- Urban County Funds
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Amendment will reduce CCRGV contract by $152,282.54 with a new contract amount of $816,014.46.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | mmunoz | 07/27/2011 03:24 PM |
| Auditor's Office | aduran | 07/29/2011 03:37 PM |
| Purchasing / Internal | Alejandro Garcia | 07/29/2011 05:03 PM |
- Form Started By:
- ewebber
- Started On:
- 07/27/2011 03:08 PM
- Final Approval Date:
- 07/29/2011