AI- 32069
Urban County 15.E.
CC REGULAR
- Meeting Date:
- 05/08/2012
- Department Head:
- Nancy V. Hernandez
- Submitted By:
- Mary Flores, URBAN COUNTY
- Department:
- URBAN COUNTY
Information
CAPTION
Requesting authorization to amend the Homeless Prevention and Rapid Re-Housing Program (HPRP) contract with Valley Initiative for Development and Advancement (VIDA) and the Hidalgo County Urban County Program. The amendment will not reduce the contract amount. The amendment will increase and decrease budgeted amounts within both Homeless Prevention and Rapid Re-Housing categories.
BACKGROUND
: The HPRP Program requires that a total of 100% of the HPRP funds be spent by July 20, 2012. VIDA expenditure ratio is at 89.25%. We are therefore, recommending the amendment to the HPRP contract to increase and decrease budgeted amounts within both the Homeless Prevention and Rapid Re-Housing categories.
Contract Amount awarded: $525,501.85 HP: $387,501.85 Rapid: $138,000.00
Amount De-Obligated: $ 0.00
New Contract Amount: $525,501.85 HP: $387,501.85 Rapid: $138,000.00
| Activity | HOMELESS PREVENTION | RAPID RE-HOUSING | ||||
| Current Budget | Difference | Revised Amount | Current Budget | Difference | Revised Amount | |
| Financial Assistance | 340,401.85 | (10,000.00) | 330,401.85 | 98,100.00 | 98,100.00 | |
| Housing Relocation & Stabilization | 27,700.00 | 5,500.00 | 33,200.00 | 23,000.00 | 23,000.00 | |
| Data Collections | 10,900.00 | 4,500.00 | 15,400.00 | 10,200.00 | 500.00 | 10,700.00 |
| Administration | 8,500.00 | 8,500.00 | 6,700.00 | (500.00) | 6,200.00 | |
| TOTALS | 387,501.85 | 387,501.85 | 138,000.00 | 138,000.00 |
Contract Amount awarded: $525,501.85 HP: $387,501.85 Rapid: $138,000.00
Amount De-Obligated: $ 0.00
New Contract Amount: $525,501.85 HP: $387,501.85 Rapid: $138,000.00
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | mmunoz | 04/25/2012 02:16 PM |
| Auditor's Office | aduran | 05/03/2012 10:04 AM |
| Purchasing / Internal | msalazar | 05/03/2012 01:30 PM |
- Form Started By:
- Melissa Flores
- Started On:
- 04/25/2012 01:35 PM
- Final Approval Date:
- 05/03/2012