AI- 39794
Health & Human Services Dept. 10.D.
CC REGULAR
- Meeting Date:
- 07/23/2013
- Submitted For:
- Eddie Olivarez
- Submitted By:
- Mike Escaname, HEALTH & HUMAN SERVICES DEPT.
- Department:
- HEALTH & HUMAN SERVICES DEPT.
Information
CAPTION
Requesting approval to submit amendment to renewal grant application for the TB Federal program for FY 14 in the amount of $148,732.00. This grant amendment requires a twenty percent local funding match.
BACKGROUND
05/21/13 - AI-38758 - Approval of Tuberculosis Funding Letter of Intent
07/09/13 - AI-39484 - Approval of the TB FY 14 Federal grant application
07/09/13 - AI-39484 - Approval of the TB FY 14 Federal grant application
Fiscal Impact
- 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 initial amount was $279,480.00. This amendment is for $148,732.00. Total TB FY 14 Federal award = $428,212.00. Funding 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 $107,053.00)
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Obdett Calzada | 07/19/2013 02:10 PM |
| Purchasing / Internal | Monica Salinas | 07/19/2013 05:24 PM |
- Form Started By:
- Mike Escaname
- Started On:
- 07/19/2013 10:18 AM
- Final Approval Date:
- 07/19/2013