AI- 44310
Health & Human Services Dept. 10.A.
CC - REGULAR
- Meeting Date:
- 05/06/2014
- Submitted For:
- Eddie Olivarez
- Submitted By:
- Mike Escaname, HEALTH & HUMAN SERVICES DEPT.
- Department:
- HEALTH & HUMAN SERVICES DEPT.
Information
CAPTION
Requesting approval to submit renewal grant application for the Public Health Emergency Preparedness program for FY 15 in the amount of $567,198.00. This grant requires a ten percent local funding match.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1293-441-00-340-013-5-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- Y
BUDGETARY IMPACT:
To submit renewal grant application...This grant funding requires a ten percent local funding match of $56,720.00.
Local match funds were reserved during the budget process under account #4-1100-491-01-000-293-5-891.
It is projected that there will be a decrease of $20,000.00 (3.41%) in the total FY 2015 grant award in comparison to FY 2014.
In anticipation of this shortage, the Health department has developed a plan to offset the deficit and which will be instituted upon acceptance of grant funds in August of 2014.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Debbie Tamez | 04/29/2014 04:12 PM |
| Purchasing / Internal | Monica Salinas | 05/02/2014 05:24 PM |
- Form Started By:
- Mike Escaname
- Started On:
- 04/29/2014 11:42 AM
- Final Approval Date:
- 05/02/2014