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AI- 32590
Health & Human Services Dept.   9.C.
CC REGULAR
Meeting Date:
06/12/2012
Department Head:
Eddie Olivarez
Submitted By:
Mike Escaname, HEALTH & HUMAN SERVICES DEPT.
Department:
HEALTH & HUMAN SERVICES DEPT.

Information

CAPTION

1.  Requesting authorization to appropriate an additional amount of $12,000.00 of TB Division Program Income projected to be generated through 08/31/12.  

2.  Requesting approval of the Certification of Revenue as certified by the County Auditor. 

BACKGROUND

Funds are generated through tuberculosis-related health care services provided by the Hidalgo County Health & Human Services Dept.  These funds are shared between the TB Prevention & Control grant and Hidalgo County Health & Human Services Dept. 

Fiscal Impact

FISCAL YEAR:
2012
ACCT. #:
2-1293-441-00-340-008-2-xxx
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Appropriation of additional $12,000.00 of program income funds projected to be generated through 08/31/12.

Revenue account #: x-1293-345-40-340-008-2-000

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management mmunoz 05/29/2012 04:39 PM
Auditor's Office aduran 06/08/2012 03:24 PM
Purchasing / Internal msalazar 06/08/2012 04:20 PM
Form Started By:
Mike Escaname
Started On:
05/29/2012 03:27 PM
Final Approval Date:
06/08/2012