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AI- 8388
9.D.
CC REGULAR
Meeting Date:
03/18/2008
Submitted By:
Estella Webber, URBAN COUNTY
Department:
URBAN COUNTY

Information

CAPTION

The Urban County Program requests approval to amend a Subrecipient Agreement with the Delta Youth Center (Youth Services) utilizing the Urban County Program Year 20 (2007) Pct. 1 funding.

BACKGROUND

The amendment calls for an additional $30,000 for the payment of salaries and fringe benefits of staff. See the attached revised exhibits.

Subrecipient:                            Delta Youth Center
                                                 Hidalgo County Precinct #1

Original Agreement Amount:     $10,000.00 Pct. 1
                                                  $15,000.00 Pct. 1 (Elsa)
                                                  $10,000.00 City of Edcouch
                                                  $35,000.00

Revised Agreement Amount:     $65,000.00

Available Funding:                     $58,276.98 Year 20 (2007) Youth Services


Fiscal Impact

FISCAL YEAR:
ACCT. #:
Urban County Funds
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Additional $30,000.00 needed for Revised Agreement Amount.  Funds available in "Year 20 (2007) Youth Services" in the amount of $58,276.98 as of 3/13/08.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Dina Trevino 03/12/2008 03:15 PM
Auditor's Office 03/14/2008 04:18 PM
Form Started By:
ewebber
Started On:
03/12/2008 02:44 PM
Final Approval Date:
03/14/2008