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AI- 8147
6.E.
CC REGULAR
Meeting Date:
03/06/2008
Submitted By:
Dan Beltran, HEALTH & HUMAN SERVICES DEPT.
Department:
HEALTH & HUMAN SERVICES DEPT.

Information

CAPTION

1.  Requesting authorization and approval to accept the attached amended FY 2008 TB Control Grant Contract #2008-023208, Attachment #001A, in the amount <$161,877.00> for a total award of $72,688.00 for the period of 9/1/07 to 8/31/08.

2.  Requesting authorization and approval to accept the attached amended TB Control Grant Program Income Contract #2008-023208, Attachment #001A, in the amount of <$11,318.00> for a total award of $12,531.00 for the period of 9/1/07 to 8/31/08.

3.  Requesting authorization and approval to delete two (2) R.N. positions, slot #'s 340-008-G003 and 340-008-G004.

4.  Requesting authorization and approval of the attached revised FY08 TB Control Grant budget and salary schedules for the period 9/1/07 to 8/31/08 (Account # 8-1293-441-00-340-008-8).

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2008
ACCT. #:
8-1293-441-00-340-008-8-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Unappropriation of $173,195.00 for the TB-Control grant in order to comply to attached amended Contract No. 2008-023208 for FY 2008 (grant period is from 9-1-07-8-31-08).  Total award amount after unappropriation is $85,219.00.  Pending LIT for object code 581, refer to AI 8719, funds available for unappropriation as of 2-28-08.

Revenue Accts: 
8-1293-334-10-340-008-8-000 FY 08 TB Control Revenue (161,877.00).
8-1293-345-40-340-008-8-000 FY 08 TB Control Program Income (11,318.00).  Funds available in revenue accts for unappropriation as of 2-28-08.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Dina Trevino 02/27/2008 04:01 PM
Auditor's Office bmorales 02/28/2008 11:12 AM
Auditor's Office 03/03/2008 08:56 AM
Form Started By:
dbeltran
Started On:
02/27/2008 03:39 PM
Final Approval Date:
03/03/2008