AI- 45836
Health & Human Services Dept. 11.I.
CC - REGULAR
- Meeting Date:
- 08/25/2014
- Submitted For:
- Eddie Olivarez
- Submitted By:
- Mike Escaname, HEALTH & HUMAN SERVICES DEPT.
- Department:
- HEALTH & HUMAN SERVICES DEPT.
Information
CAPTION
T.B. Control - State (1293):
1. Requesting approval to accept the Tuberculosis Prevention and Control - State grant contract #2015-001417-00 in the amount of $596,793.00 for the period of 09/01/2014 to 08/31/2015.
2. Requesting approval for County Judge to e-sign the TB/PC - State contract.
3. Requesting approval for County Judge to e-sign the Certification Regarding Lobbying statement.
4. Requesting approval for County Judge to e-sign the Fiscal Federal Funding Accountability and Transparency Act Certification statement.
5. Requesting approval of the Certification of Revenue in the amount of $596,793.00.
6. Requesting approval of the budget appropriation in the amount of $596,793.00 from state funds and in the amount of $119,359.00 from local match.
7. Requesting approval of the Certification of Revenue in the amount of $25,000.00 for program income funds.
8. Requesting approval of the budget appropriation in the amount of $25,000.00 for program income funds.
9. Requesting approval of the salary schedule.
1. Requesting approval to accept the Tuberculosis Prevention and Control - State grant contract #2015-001417-00 in the amount of $596,793.00 for the period of 09/01/2014 to 08/31/2015.
2. Requesting approval for County Judge to e-sign the TB/PC - State contract.
3. Requesting approval for County Judge to e-sign the Certification Regarding Lobbying statement.
4. Requesting approval for County Judge to e-sign the Fiscal Federal Funding Accountability and Transparency Act Certification statement.
5. Requesting approval of the Certification of Revenue in the amount of $596,793.00.
6. Requesting approval of the budget appropriation in the amount of $596,793.00 from state funds and in the amount of $119,359.00 from local match.
7. Requesting approval of the Certification of Revenue in the amount of $25,000.00 for program income funds.
8. Requesting approval of the budget appropriation in the amount of $25,000.00 for program income funds.
9. Requesting approval of the salary schedule.
BACKGROUND
05/20/14 - AI-44455 - Approval to submit TB State renewal grant application.
Fiscal Impact
- FISCAL YEAR:
- SEE BELOW
- ACCT. #:
- 4-1293-441-00-340-008-5-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- Y
BUDGETARY IMPACT:
Grant Fiscal Year 2015.County Calendar/ Fiscal Year 2014.
Account Fiscal Year 5.
Required match is 20%; Match was budgeted and appropriated during 2014 budget process.
4-1293-334-10-340-008-5-000 T.B. Control - Revenue
4-1293-391-01-000-100-5-000 Transfers In - General Fund (cash match)
4-1293-345-40-340-008-5-000 T.B. Control - Program Income Revenue
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Debbie Tamez | 08/05/2014 08:44 AM |
| Purchasing / Internal | Monica Salinas | 08/21/2014 05:40 PM |
- Form Started By:
- Mike Escaname
- Started On:
- 08/04/2014 04:04 PM
- Final Approval Date:
- 08/21/2014