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AI- 43744
Health & Human Services Dept.   11.C.
CC REGULAR
Meeting Date:
04/02/2014
Submitted For:
Eddie Olivarez
Submitted By:
Mike Escaname, HEALTH & HUMAN SERVICES DEPT.
Department:
HEALTH & HUMAN SERVICES DEPT.

Information

CAPTION

1.  Requesting approval to accept the Preparedness and Prevention Community Preparedness Section / Bioterrorism Discretionary grant contract amendment #2014-045408-001A.  The purpose of this Amendment is to add additional funds to purchase equipment and to reallocate funds to reflect actual costs for discretionary project BP2-LHD-76.  

2.  Requesting approval of the Certification of Revenue in the amount of $5,999.00.  

3.  Requesting approval of the budget appropriation in the amount of $6,666.00.  This amount includes $667.00 in local matching funds. 

BACKGROUND

01/14/14 - AI-42459 - Acceptance of original PPCPS / BDS grant contract.
03/05/14 - AI-43300 - Approval of request to increase grant funds. 

Fiscal Impact

FISCAL YEAR:
2014
ACCT. #:
4-1293-441-00-340-047-4-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
Y

BUDGETARY IMPACT:

Grant funds increase = $5,999.00
Local Match increase = $ 667.00

Revenue account: 4-1293-331-12-340-047-4-000 PPCPS-BDS - Revenue

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Debbie Tamez 03/24/2014 02:00 PM
Purchasing / Internal Monica Salinas 03/28/2014 04:13 PM
Form Started By:
Mike Escaname
Started On:
03/24/2014 09:34 AM
Final Approval Date:
03/28/2014