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AI- 45849
Health & Human Services Dept.   11.H.
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

Immunization Branch (1293): 
IMM/LOCALS Immunization Branch-Locals grant: 
1.  Requesting approval to accept the IMM/LOCALS Immunization Branch-Locals grant contract #2015-000022-00 in the amount of $649,320.00 for the period of 09/01/2014 to 08/31/2015. 
2.  Requesting approval for County Judge to e-sign the IMM/Locals grant 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 $649,320.00.  
6.  Requesting approval of the budget appropriation in the amount of $649,320.00. 
7.  Requesting approval of the salary schedule. 

Immunization Program Income: 
1.  Requesting approval of the Certification of Revenue in the amount of $110,113.00 for the Immunization program income.
2.  Requesting approval of the budget appropriation in the amount of $110,113.00.  

BACKGROUND

05/20/14 - AI-44479 - Approval to submit renewal grant application for FY 15 funds.  

Fiscal Impact

FISCAL YEAR:
SEE BELOW
ACCT. #:
4-1293-441-00-340-012-5-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Grant Fiscal Year 2015.
County Calendar/ Fiscal Year 2014.
Account Fiscal Year 5.

4-1293-331-12-340-012-5-000 Immunization Branch - Revenue
4-1293-345-40-340-012-5-000 Immunization Branch - Program Income Revenue

No local match required.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Debbie Tamez 08/05/2014 11:56 AM
Purchasing / Internal Monica Salinas 08/21/2014 05:40 PM
Form Started By:
Mike Escaname
Started On:
08/05/2014 11:38 AM
Final Approval Date:
08/21/2014