AI- 80689
Health & Human Services Dept. 10.C.
CC REGULAR AGENDA SPECIAL MTG
Other
- Meeting Date:
- 05/11/2021
- 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 Tuberculosis Prevention and Control grant no. HHS000486400001, Amendment No. 2 adding $905,346.00 and extending the contract to August 31, 2022 and to have county judge e-sign the contract.
2. Requesting approval of the Certification of Revenue in the amount of $905,346.00 and to appropriate the same and the appropriation of $181,069.00 in local match funds.
TB Control Program Income:
3. Requesting approval of the Certification of Revenue in the amount of $10,000.00 for the TB Control program income and appropriation of the same.
2. Requesting approval of the Certification of Revenue in the amount of $905,346.00 and to appropriate the same and the appropriation of $181,069.00 in local match funds.
TB Control Program Income:
3. Requesting approval of the Certification of Revenue in the amount of $10,000.00 for the TB Control program income and appropriation of the same.
BACKGROUND
01/19/2021 - AI-79047 - Approval to submit renewal grant application.
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% = $181,069.00.Local match amount reserved during the 2021 budget process for this program was $121,112.00.
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1293-441-00-340-008-2-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Program Income budget for FY 22 = $10,000.00.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 05/04/2021 01:41 PM |
| Final Approval | Monica Salinas | 05/07/2021 05:49 PM |
- Form Started By:
- Mike Escaname
- Started On:
- 05/04/2021 08:54 AM
- Final Approval Date:
- 05/07/2021