AI- 39484
Health & Human Services Dept. 14.C.
CC REGULAR
- Meeting Date:
- 07/09/2013
- Submitted For:
- Eddie Olivarez
- Submitted By:
- Mike Escaname, HEALTH & HUMAN SERVICES DEPT.
- Department:
- HEALTH & HUMAN SERVICES DEPT.
Information
CAPTION
1. Requesting approval to submit renewal grant application for the TB State program for FY 14 in the amount of $674,793.00. This grant requires a twenty percent local funding match.
2. Requesting approval to submit renewal grant application for the TB Federal program for FY 14 in the amount of $279,480.00. This grant requires a twenty percent local funding match.
2. Requesting approval to submit renewal grant application for the TB Federal program for FY 14 in the amount of $279,480.00. This grant requires a twenty percent local funding match.
BACKGROUND
05/21/13 - AI-38758 - Approval of Tuberculosis Funding Letter of Intent
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1293-441-00-340-008-4-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- Y
BUDGETARY IMPACT:
TB State Award is $674,793.00. Requires a 20% local funding match. Match will be met with existing HCHHSD that work within the scope of the TB State program. (Minimum amount of match is $168,699.00)
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1293-441-00-340-011-4-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- Y
BUDGETARY IMPACT:
TB Federal award is $279,480.00. Requires 20% local funding match. Match will be met with existing HCHHSD staff that work within the scope of the TB Federal program. (Minimum amount of match is $69,870.00)
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Obdett Calzada | 07/01/2013 10:11 AM |
| Purchasing / Internal | Monica Salinas | 07/02/2013 05:15 PM |
- Form Started By:
- Mike Escaname
- Started On:
- 06/30/2013 07:45 AM
- Final Approval Date:
- 07/02/2013