AI- 48989
Health & Human Services Dept. 14.B.
CC - REGULAR
- Meeting Date:
- 03/31/2015
- Submitted For:
- Eddie Olivarez
- Submitted By:
- Mike Escaname, HEALTH & HUMAN SERVICES DEPT.
- Department:
- HEALTH & HUMAN SERVICES DEPT.
Information
CAPTION
1. Requesting approval to accept the Preparedness and Prevention Community Preparedness Section grant contract amendment No. 2015-047253-001A. The purpose of this Amendment is to increase the award amount by $9,287.00 to a total contract amount of $137,224.00. Amendment is effective 03/31/2015.
2. Requesting approval of the Certification of Revenue as approved by County Auditor in the amount of $9,287.00.
3. Requesting approval of the budget appropriation in the amount of $9,287.00 in grant funds and $930.00 in local match funds.
2. Requesting approval of the Certification of Revenue as approved by County Auditor in the amount of $9,287.00.
3. Requesting approval of the budget appropriation in the amount of $9,287.00 in grant funds and $930.00 in local match funds.
BACKGROUND
10/14/2014 - AI-46820 - Acceptance of original PPCPS/BDS FY 15 grant contract.
12/16/2014 - AI-47617 - Approval to request additional grant funds.
12/16/2014 - AI-47617 - Approval to request additional grant funds.
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1293-441-00-340-047-5-XXX
- FUNDS AVAILABLE Y/N?:
- Y/Pending
- MATCHING FUNDS Y/N?:
- Y
BUDGETARY IMPACT:
Grant funds require a 10% local match.Grant Funds increase = $9,287.00
Local Cash Match increase = $930.00
Revenue Account: 5-1293-331-12-340-047-5-000 PPCPS-BDS-REVENUES
Transfers In Account: 5-1293-391-01-000-100-5-000 TRANSFERS IN-GENERAL FUND (Funds pending approval of AI-49008, CC 3/31/15).
Transfers Out Account: 5-1100-491-01-000-293-5-891 TRANSFERS OUT-HEALTH GRANTS (Funds pending approval of AI-49008, CC 3/31/15).
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 03/23/2015 11:40 AM |
| Purchasing / Internal | Monica Salinas | 03/27/2015 06:44 PM |
- Form Started By:
- Mike Escaname
- Started On:
- 03/22/2015 03:31 PM
- Final Approval Date:
- 03/27/2015