AI- 7183
5.A.
CC REGULAR
- Meeting Date:
- 01/02/2008
- Submitted By:
- Dan Beltran, HEALTH & HUMAN SERVICES DEPT.
- Department:
- HEALTH & HUMAN SERVICES DEPT.
CAPTION
1. Requesting authorization and approval to accept the attached TB Elimination Grant Contract #2008-025284, Attachment #001, in the amount of $355,893.00 for the period 1/1/2008 to 12/31/2008.
2. Requesting authorization and approval of the attached TB Elimination Grant Budget and Salary Schedules for the period 1/1/2008 to 12/31/2008 (Account # 8-1293-441-00-340-011-0).
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1293-441-00-340-011-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Appropriation of funds in the total amount of $355,893.00 for the TB Elimination Grant for FY 2008. Grant period is from 1-1-08 to 12-31-08.
Revenue Acct #8-1293-334-00-340-011-0-000 - TDH TB Elimination Revenues
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Dina Trevino | 12/19/2007 11:35 AM |
| Auditor's Office | lfong | 12/26/2007 04:58 PM |
| Mike Escaname | 12/28/2007 06:29 PM |
- Form Started By:
- dbeltran
- Started On:
- 12/19/2007 11:08 AM
- Final Approval Date:
- 12/28/2007