AI- 29872
9.C.
CC REGULAR
- Meeting Date:
- 12/20/2011
- Submitted For:
- Eddie Olivarez
- Submitted By:
- Mike Escaname, HEALTH & HUMAN SERVICES DEPT.
- Department:
- HEALTH & HUMAN SERVICES DEPT.
Information
CAPTION
TB Division (1293):
1. Requesting authorization to accept the TB Prevention & Control - Federal grant contract #2012-040152-001 in the amount of $433,127.00 for the period of 01/01/2012 to 12/31/2012.
2. Approval of the Certification of Revenue as certified by the County Auditor.
3. Requesting approval of the attached TB grant budget appropriation.
1. Requesting authorization to accept the TB Prevention & Control - Federal grant contract #2012-040152-001 in the amount of $433,127.00 for the period of 01/01/2012 to 12/31/2012.
2. Approval of the Certification of Revenue as certified by the County Auditor.
3. Requesting approval of the attached TB grant budget appropriation.
BACKGROUND
Authorization to submit application for grant renewal was approved by CC on 01/18/11 through AI-24779.
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1293-441-00-340-011-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
No local matching funds required.Appropriation of funds in the amount of $433,127.00 for TB Prevention & Control Grant.
Revenue Acct # 2-1293-331-12-340-011-0-000
Retirement and Health Insurance were budgeted at the 2011 rates. Department will transfer from operating to fringes when necessary.
Attachments
- Salary Fringes Projection
- TB contract
- County salary schedule
- Cert of Rev Letter
- Budget Appropriation
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | mmunoz | 12/12/2011 01:14 PM |
| Purchasing / Internal | Alejandro Garcia | 12/16/2011 01:30 PM |
- Form Started By:
- Mike Escaname
- Started On:
- 11/29/2011
- Final Approval Date:
- 12/16/2011