AI- 7088
5.B.
CC REGULAR
- Meeting Date:
- 12/18/2007
- Submitted By:
- Dan Beltran, HEALTH & HUMAN SERVICES DEPT.
- Department:
- HEALTH & HUMAN SERVICES DEPT.
Information
CAPTION
1. Requesting authorization and approval to accept the attached revised Bioterrorism Contract #2008-022952, Attachment #001A, in the amount of $269,964.00 for a total award of $783,356.00 for the period of 9/1/2007 to 7/31/2008.
2. Requesting authorization and approval of the attached revised Bioterrorism Grant Budget and Salary Schedules for the period of 9/1/2007 to 7/31/2008 (Account # 7-1293-441-00-340-013-8).
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 7-1293-441-00-340-013-8-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
7-1293-441-00-340-013-8-XXX Appropriation of funds (additional award amount) of $269,964.00 for the Bioterrorism Grant for FY 2008 for a total award amount of $783,356.00, please refer to attached BA and Contract. Contract new term is from 9-1-07 through 7-31-08.Revenue Acct #7-1293-334-00-340-013-8-000-TDH PHPSB Revenues
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Dina Trevino | 12/13/2007 08:35 AM |
| Dina Trevino | 12/14/2007 05:37 PM |
- Form Started By:
- dbeltran
- Started On:
- 12/12/2007 04:36 PM
- Final Approval Date:
- 12/14/2007