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AI- 63651
Health & Human Services Dept.   19.A.
CC - REGULAR
Other
Meeting Date:
02/20/2018
Submitted For:
Eddie Olivarez
Submitted By:
Mike Escaname, HEALTH & HUMAN SERVICES DEPT.
Department:
HEALTH & HUMAN SERVICES DEPT.

Information

CAPTION

Health Dept - T.B. Control (1293):
Requesting approval to submit a request to extend the TB State FY 18 program through August 31, 2019.  The budget and Inter-Local Application is for an allocation of $605,561.00 and is for the period of 09/01/2018 to 08/31/2019.  This grant requires a twenty percent local match. 

BACKGROUND


Fiscal Impact

CALENDAR YEAR:
2018
ACCT. #:
8-1293-441-10-340-008-8-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
Y

BUDGETARY IMPACT:

Requires 20% local match.
Amount of match, $121,112.00 has been reserved during budget process for 2018. Reference Account 8-1100-491-01-000-293-9-891

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 02/07/2018 03:18 PM
Final Approval Monica Salinas 02/16/2018 05:11 PM
Form Started By:
Mike Escaname
Started On:
02/07/2018 09:36 AM
Final Approval Date:
02/16/2018