AI- 41643
Health & Human Services Dept. 10.D.
CC REGULAR
- Meeting Date:
- 11/19/2013
- Submitted For:
- Eddie Olivarez
- Submitted By:
- Mike Escaname, HEALTH & HUMAN SERVICES DEPT.
- Department:
- HEALTH & HUMAN SERVICES DEPT.
Information
CAPTION
1. Requesting approval of the Certification of Revenue in the amount of $25,000.00. These funds are from the Tuberculosis program income projected to be collected during the fiscal year ending 08/31/14.
2. Requesting approval of the budget appropriation in the amount of $25,000.00.
2. Requesting approval of the budget appropriation in the amount of $25,000.00.
BACKGROUND
Program Income projection is based on history of previous two years:
FY 12 = $30,216.09
FY 13 = $30,446.58
FY 12 = $30,216.09
FY 13 = $30,446.58
Fiscal Impact
- FISCAL YEAR:
- See below
- ACCT. #:
- 3-1293-441-10-340-008-4-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
County fiscal year is 2013Grant fiscal year is 2014
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Obdett Calzada | 11/06/2013 03:28 PM |
| Purchasing / Internal | Monica Salinas | 11/15/2013 05:50 PM |
- Form Started By:
- Mike Escaname
- Started On:
- 11/05/2013 01:31 PM
- Final Approval Date:
- 11/15/2013