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AI- 70327
Health & Human Services Dept.   16.F.
CC - REGULAR
Other
Meeting Date:
05/21/2019
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 Public Health Emergency Preparedness grant contract No. 537-18-0176-00001 Amendment No. 03.  This Amendment will add $654,166.00 for the Contract period beginning July 1, 2019 through June 30, 2020 and requires $65,417.00 in local matching funds.  
2.  Requesting approval for County Judge to e-sign the PHEP grant contract Amendment and the Fiscal Federal Funding Accountability and Transparency Act Certification.  
3.  Requesting approval of the Certification of Revenue in the amount of $654,166.00.  
4.  Requesting approval of the budget appropriation in the amount of $574,166.00 in grant funds and $57,417.00 in local match funds.  
5.  Requesting approval of the budget appropriation for the All-Hazards Conference of $80,000.00 in grant funds and $8,000.00 in local match funds.  

BACKGROUND

01/08/2019 - Approval to submit renewal grant application for the PHEP FY 20 program.  

Fiscal Impact

CALENDAR YEAR:
2019
ACCT. #:
9-1293-441-00-340-013-0-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
Y

BUDGETARY IMPACT:

This ALIO account number is for the main PHEP FY 20 program in the amount of $574,166.00; Requires $57,417.00 in local match funds.

CALENDAR YEAR:
2019
ACCT. #:
9-1293-441-10-340-013-0-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
Y

BUDGETARY IMPACT:

This ALIO account number is for the All Hazards Conference for FY 20 in the amount of $80,000.00; Requires $8,000.00 in local match funds.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 05/10/2019 01:51 PM
Final Approval Monica Salinas 05/17/2019 06:36 PM
Form Started By:
Mike Escaname
Started On:
05/10/2019 11:19 AM
Final Approval Date:
05/17/2019