AI- 63409
Health & Human Services Dept. 11.B.
CC - REGULAR
Other
- Meeting Date:
- 01/30/2018
- Submitted For:
- Eddie Olivarez
- Submitted By:
- Mike Escaname, HEALTH & HUMAN SERVICES DEPT.
- Department:
- HEALTH & HUMAN SERVICES DEPT.
Information
CAPTION
1. Requesting approval to submit a request to Department of State Health Services for additional funds in the amount of $85,000.00 to fund the annual Hazards conference. This funding request requires a ten percent local match.
2. Requesting approval to receive a reimbursement of $2,500.00 for the application fee paid to the National Association of County and Health Officials to participate in the Project Public Health Ready cohort.
2. Requesting approval to receive a reimbursement of $2,500.00 for the application fee paid to the National Association of County and Health Officials to participate in the Project Public Health Ready cohort.
BACKGROUND
03/07/17 - AI-58817 Approval to accept the PHEP FY 18 grant contract.
10/24/17 - AI-62169 Approval to submit amendment request to re-allocate available funds.
08/08/17 - AI-60740 - Approval to submit application to NACCHO for Project Public Health Ready cohort.
10/24/17 - AI-62169 Approval to submit amendment request to re-allocate available funds.
08/08/17 - AI-60740 - Approval to submit application to NACCHO for Project Public Health Ready cohort.
Fiscal Impact
- CALENDAR YEAR:
- 2018
- ACCT. #:
- 8-1293-441-00-340-013-8-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- Y
BUDGETARY IMPACT:
Requires 10% local match ($8,500).Match of $15,000.00 was reserved during budget process but was reserved under program 047.
Reference account 7-1100-491-01-047-293-8-891; pending to be carried into 2018 accounts.
A transfer has been submitted to fund the cash match portion required for this grant (refer to AI #63467)
- CALENDAR YEAR:
- 2018
- ACCT. #:
- 8-1293-441-00-340-005-0-890
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- Y
BUDGETARY IMPACT:
Fee of $2,500.00 was paid on 08/22/2017 with check #02-424043 from account #7-1293-441-00-340-005-0-890. DSHS will reimburse Hidalgo County for this expense.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 01/22/2018 04:56 PM |
| Budget and Management | Veronica Ortiz | 01/22/2018 04:56 PM |
| Final Approval | Monica Salinas | 01/26/2018 05:31 PM |
- Form Started By:
- Mike Escaname
- Started On:
- 01/22/2018 01:56 PM
- Final Approval Date:
- 01/26/2018