AI- 30946
12.B.
CC REGULAR
- Meeting Date:
- 02/21/2012
- Department Head:
- Eddie Olivarez
- Department:
- HEALTH & HUMAN SERVICES DEPT.
Information
CAPTION
Requesting authorization to apply for the TDSHS PHEP FY 12 Reduction Restoration allocation in the amount of $172,667.00. The purpose of this funding is to restore operating funds for the Public Health Emergency Prepardness program for FY 12. TDSHS anticipates the additional funds to run from March 1, 2012 to July 31, 2012.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1100-441-00-340-003-0-xxx
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- Y
BUDGETARY IMPACT:
This additional grant award requires a match of 10%; Hidalgo County Health & Human Services Dept. intends to use Health Dept. staff, that are paid with general fund monies, to contribute work time to the PHEP project to meet the match amount of $17,267.00; The work time spent by Health Dept. staff (2 employees) will be converted into cash match. (hours * hourly rate with corresponding fringes).
Funds in the amount of $17,267.00 will need to be appropriated as transfers in when accepting grant.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | mmunoz | 02/06/2012 02:09 PM |
| Purchasing / Internal | Alejandro Garcia | 02/17/2012 03:51 PM |
- Form Started By:
- Mike Escaname
- Started On:
- 02/06/2012 10:35 AM
- Final Approval Date:
- 02/17/2012