AI- 60962
Health & Human Services Dept. 16.C.
CC - REGULAR
- Meeting Date:
- 08/08/2017
- Submitted For:
- Dairen Sarmiento
- Submitted By:
- Dairen Sarmiento, HEALTH & HUMAN SERVICES DEPT.
- Department:
- HEALTH & HUMAN SERVICES DEPT.
Information
CAPTION
Request approval to pay for out of county travel and other out of pocket expenses for 1115 Waiver Consultant, Kevin Nolting, dba Nolting Consulting LLC as per the Consulting Services Contract. (Travel for RHP 5 Anchor Stakeholder meeting on August 23, 2017.) Total expenditures are estimated at $627.01
BACKGROUND
Original consulting services agreement approved by CC on 2-11-14 (AI #42990)
1st Amendment to the agreement approved by CC on 10-13-15 (AI #51443)
2nd Amendment to the agreement approved by CC on 6-20-16 (AI #54882)
1st Amendment to the agreement approved by CC on 10-13-15 (AI #51443)
2nd Amendment to the agreement approved by CC on 6-20-16 (AI #54882)
Fiscal Impact
- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-1100-444-00-240-005-0-585
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 8-2-17.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 08/02/2017 11:22 AM |
| Final Approval | Veronica Ortiz | 08/03/2017 08:12 AM |
- Form Started By:
- Dairen Sarmiento
- Started On:
- 08/02/2017 10:49 AM
- Final Approval Date:
- 08/03/2017