AI- 33270
Health & Human Services Dept. 11.B.
CC REGULAR
- Meeting Date:
- 07/31/2012
- Department Head:
- Eddie Olivarez
- Submitted By:
- Mike Escaname, HEALTH & HUMAN SERVICES DEPT.
- Department:
- HEALTH & HUMAN SERVICES DEPT.
Information
CAPTION
1. Requesting authorization to accept the attached Tuberculosis Prevention & Control - State grant contract #2012-039064-001B. The purpose of this Amendment is to decrease the contract funds due to expenditures being below the projected budget totals and to change the narrative report addresses. The effective date of this Amendment is July 31, 2012.
2. Requesting approval of the attached TB budget appropriation.
2. Requesting approval of the attached TB budget appropriation.
BACKGROUND
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:
Reduction of grant budget.
Accounts impacted are those with sufficient available balances at this time. (see expenditure analysis)
Previous line item transfer had already reduced salaries. (ref. AI-31947 / Consent - 05/01/12)
Deobligation of funds.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | mmunoz | 07/16/2012 03:57 PM |
| Purchasing / Internal | Alejandro Garcia | 07/27/2012 04:56 PM |
- Form Started By:
- Mike Escaname
- Started On:
- 07/16/2012 03:21 PM
- Final Approval Date:
- 07/27/2012