AI- 45850
Health & Human Services Dept. 11.D.
CC - REGULAR
- Meeting Date:
- 08/25/2014
- Submitted By:
- Mike Escaname, HEALTH & HUMAN SERVICES DEPT.
- Department:
- HEALTH & HUMAN SERVICES DEPT.
Information
CAPTION
T.B. Elimination - Federal (1293):
1. Requesting approval to accept the TB/PC-FED Tuberculosis Prevention and Control grant contract #2015-001400-00 in the amount of $428,212.00 for the period of 09/01/2014 to 08/31/2015.
2. Requesting approval for County Judge to e-sign the TB/PC Federal 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 $142,737.33 from 09/01/2014 to 12/31/2014.
6. Requesting approval of the budget appropriation in the amount of $142,737.33 from federal funds and in the amount of $28,547.00 from local match.
7. Requesting approval of the salary schedule.
1. Requesting approval to accept the TB/PC-FED Tuberculosis Prevention and Control grant contract #2015-001400-00 in the amount of $428,212.00 for the period of 09/01/2014 to 08/31/2015.
2. Requesting approval for County Judge to e-sign the TB/PC Federal 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 $142,737.33 from 09/01/2014 to 12/31/2014.
6. Requesting approval of the budget appropriation in the amount of $142,737.33 from federal funds and in the amount of $28,547.00 from local match.
7. Requesting approval of the salary schedule.
BACKGROUND
05/20/14 - AI-44455 - Approval to submit renewal grant application for TB Federal funds.
Fiscal Impact
- FISCAL YEAR:
- SEE BELOW
- ACCT. #:
- 4-1293-441-00-340-011-5-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.
4-1293-331-12-340-011-5-000 TB Elim - Revenue
4-1293-391-01-000-100-5-000 Transfers In - General Fund (LOCAL MATCH)
Required local match is 20%.
Local match was reserved during the 2014 budget process and has been appropriated.
**ONLY 33% OF THE GRANT FUNDING WILL BE APPROPRIATED. THE REMAINING PORTION (JANUARY - AUGUST 2015) WILL BE APPROPRIATED IN DECEMBER OF 2014.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Debbie Tamez | 08/05/2014 02:43 PM |
| Purchasing / Internal | Monica Salinas | 08/21/2014 05:40 PM |
- Form Started By:
- Mike Escaname
- Started On:
- 08/05/2014 02:16 PM
- Final Approval Date:
- 08/21/2014