AI- 31466
10.F.
CC REGULAR
- Meeting Date:
- 03/27/2012
- Department Head:
- Eddie Olivarez
- Department:
- HEALTH & HUMAN SERVICES DEPT.
Information
CAPTION
NIIW (1293):
1. Requesting authorization to accept the DSHS Office of Border Health - National Infant Immunization Week grant contract #2012-040814-001 in the amount of $10,000.00 for the period of 03/01/2012 to 06/30/2012.
2. Approval of the Certification of Revenue as certified by the County Auditor.
3. Approval of the attached Budget Appropriation.
1. Requesting authorization to accept the DSHS Office of Border Health - National Infant Immunization Week grant contract #2012-040814-001 in the amount of $10,000.00 for the period of 03/01/2012 to 06/30/2012.
2. Approval of the Certification of Revenue as certified by the County Auditor.
3. Approval of the attached Budget Appropriation.
BACKGROUND
Authorization to apply for this grant was approved by Commissioner's Court on 05/31/2011 through AI-26845.
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1293-441-00-340-043-2-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
No local matching funds required.
Revenue acct# 2-1293-331-12-340-043-2-000
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | mmunoz | 03/14/2012 10:11 AM |
| Purchasing / Internal | Alejandro Garcia | 03/19/2012 09:40 AM |
- Form Started By:
- Mike Escaname
- Started On:
- 03/14/2012 09:48 AM
- Final Approval Date:
- 03/23/2012