AI- 36465
Urban County 14.C.
CC REGULAR
- Meeting Date:
- 01/29/2013
- Submitted For:
- Napoleon D.Coca
- Submitted By:
- Mary Flores, URBAN COUNTY
- Department:
- URBAN COUNTY
Information
CAPTION
Requesting authorization to amend the Emergency Solutions Grant Program (ESG) contract with Mujeres Unidas and Hidalgo County Urban County Program. The amendment will increase the current existing contract amount of $189,028.03 by $22,000.00 for a proposed total of $211,028.03.
BACKGROUND
Hidalgo County Urban County Program is requesting authorization to amend the existing contract with Mujeres Unidas under the Emergency Solutions Grant Program (ESG) PY 2012. The amended dollar amount would increase the Shelter Operations, Data Collections (HMIS) and Administration activities respectively. These funds were made available after another (ESG) sub-recipient forfeited their PY 2012 awarded allocation. Further, this does not change the scope of work.
Approval is recommended.
| ACTIVITY | CURRENT | INCREASED | PROPOSED |
| Maintenance Operations and Essential Services |
$ 185,528.03 | $ 13,000.00 | $ 198,528.48 |
| Data Collections (HMIS) | $ 2,500.00 | $ 8,000.00 | $ 10,500.00 |
| Administration | $ 1,000.00 | $ 1,000.00 | $ 2,000.00 |
| TOTAL AMOUNTS | $ 189,028.03 | $ 22,000.00 | $ 211,028.03 |
Fiscal Impact
- FISCAL YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
amend the FY 2012 Emergency Solutions GrantAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Obdett Calzada | 01/16/2013 04:08 PM |
| Purchasing / Internal | Alejandro Garcia | 01/25/2013 04:46 PM |
- Form Started By:
- Melissa Flores
- Started On:
- 01/16/2013 03:36 PM
- Final Approval Date:
- 01/25/2013