AI- 79047
Health & Human Services Dept. 14.A.
CC REGULAR AGENDA SPECIAL MTG
Other
- Meeting Date:
- 01/12/2021
- Submitted For:
- Eddie Olivarez
- Submitted By:
- Mike Escaname, HEALTH & HUMAN SERVICES DEPT.
- Department:
- HEALTH & HUMAN SERVICES DEPT.
Information
CAPTION
Requesting approval to submit the TB State FY 22 grant renewal application and budget to the Texas Department of State Health Services. The award amount is $905,346.00 with a required local match amount of $181,069.00 and the program period will run from September 1, 2021 to August 31, 2022.
BACKGROUND
The Tuberculosis grant program has been in existence at Hidalgo County for many years. This action is to continue for another fiscal year with support from the Texas Department of State Health Services.
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1293-441-00-340-008-2-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- Y
BUDGETARY IMPACT:
Requires 20% local match. ($905,346.00 x 20% = $181,069.20As per Adopted Budget for 2021, pg 124, a total of $284,583.00 was reserved of which $121,112.00 was designated for this grant program.
Will require an additional $59,957.20 in local matching funds.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 01/08/2021 09:25 AM |
| Final Approval | Monica Salinas | 01/08/2021 05:41 PM |
- Form Started By:
- Mike Escaname
- Started On:
- 01/07/2021 02:18 PM
- Final Approval Date:
- 01/08/2021