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AI- 4436
9.AA.
CC REGULAR
Meeting Date:
07/03/2007
Submitted By:
Estella Webber, URBAN COUNTY
Department:
URBAN COUNTY

Information

CAPTION

The Urban County Program requests approval of Sub recipient Agreement with the Mid Valley Boys & Girls Club (Youth Services) in the amount of $93,907.00 for Urban County Program Year 20 (2007).

BACKGROUND

All funding will be utilized for the reimbursement of salaries for recreational leaders, unit director and purchase minor recreational equipment (See the attached Exhibits). 


Sub recipient:                                    Mid Valley Boys & Girls Club-Weslaco Unit
Individual Agreement amounts:          Hidalgo County Precinct #1                      10,000.00
                                                            City of Weslaco                                         42,000.00
Total Funding for the Weslaco Unit:                                                               $52,000.00 


Sub recipient:                                    Mid Valley Boys & Girls Club-Mercedes Unit
Individual Agreement amounts:          Hidalgo County Precinct #1                       10,000.00
                                                           City of Mercedes                                         11,907.00
Total Funding for the Mercedes Unit:                                                              $21,907.00 


Sub recipient:                                     Mid Valley Boys & Girls Club-Donna Unit
Total Agreement amount:                    Hidalgo County Precinct #1                     $10,000.00
                                                            City of Donna                                           $10,000.00
Total Funding for the Donna Unit:                                                                    $20,000.00

Total Agreement Amount:                                                                                 $93,907.00



Fiscal Impact

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Dina Trevino 06/28/2007 03:12 PM
Purchasing / Internal msalazar 06/29/2007 09:01 AM
Auditor's Office 06/29/2007 04:34 PM
Form Started By:
ewebber
Started On:
06/27/2007 01:24 PM
Final Approval Date:
06/29/2007