AI- 8245
7.B.
CC REGULAR
- Meeting Date:
- 03/11/2008
- 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 Bioterrorism Grant Contract #2008-022952, Attachment #001B, in the amount of $66,400.00 for a total award of $849,756.00 for the period 9/1/07 to 7/31/08.
2. Requesting approval of 2008 appropriation for the attached revised Bioterrorism Grant Budget for the period 9/1/07 to 7/31/08 (Account #8-1293-441-00-340-013-8) in the total amount of $66,400.00.
2. Requesting approval of 2008 appropriation for the attached revised Bioterrorism Grant Budget for the period 9/1/07 to 7/31/08 (Account #8-1293-441-00-340-013-8) in the total amount of $66,400.00.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- ACCT. #:
- 8-1293-334-10-340-013-8-000
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Increase in TDH PHPSB revenues by the amount of $66,400.00.- FISCAL YEAR:
- ACCT. #:
- 8-1293-441-00-340-013-8-XXX
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Appropriation for 320 & 748 in the amounts $51,400.00 & $15,000.00 (respectively).Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Dina Trevino | 03/04/2008 11:03 AM |
| Auditor's Office | 03/07/2008 05:56 PM |
- Form Started By:
- dbeltran
- Started On:
- 03/04/2008 10:09 AM
- Final Approval Date:
- 03/07/2008