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AI- 50441
Health & Human Services Dept.   13.A.
CC - REGULAR
Meeting Date:
07/21/2015
Submitted For:
Eddie Olivarez
Submitted By:
Mike Escaname, HEALTH & HUMAN SERVICES DEPT.
Department:
HEALTH & HUMAN SERVICES DEPT.

Information

CAPTION

Immunization Branch-Locals Grant
1.  Requesting approval to accept the Immunization Branch Locals grant contract #2016-000022-00 in the amount of $649,320.00 for the period of 09/01/2015 to 08/31/2016. 
2.  Requesting approval for County Judge to e-sign the Immunization Branch Locals grant contract, Certification Regarding Lobbying statement and the Fiscal Federal Funding Accountability and Transparency Act Certification statement. 
3.  Requesting approval of the Certification of Revenue in the amount of $649,320.00. 
4.  Requesting approval of the budget appropriation in the amount of $649,320.00. 
5.  Requesting approval of the salary schedule. 

Immunization Program Income: 
1.  Requesting approval of the Certification of Revenue in the amount of $100,000.00 for the Immunization program income. 
2.  Requesting approval of the budget appropriation in the amount of $100,000.00. 

BACKGROUND

04/28/2015 - AI-49407 - Approval to submit grant renewal application. 

Fiscal Impact

FISCAL YEAR:
2016
ACCT. #:
5-1293-441-00-340-012-6-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

No local match required.

Revenue accts:

5-1293-331-12-340-012-6-000 IMM DIV Local – Revenue
5-1293-345-40-340-012-6-000 IMM DIV Local - Program Income Revenue

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 07/15/2015 09:51 AM
Purchasing / Internal Monica Salinas 07/17/2015 05:42 PM
Form Started By:
Mike Escaname
Started On:
07/14/2015 11:43 AM
Final Approval Date:
07/17/2015