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).
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