AI- 90420
Health & Human Services Dept. 12.C.
CC REGULAR AGENDA SPECIAL MTG
- Meeting Date:
- 04/18/2023
- Submitted For:
- Eddie Olivarez
- Submitted By:
- Mike Escaname
- Department:
- HEALTH & HUMAN SERVICES DEPT.
CAPTION
TB Control Grant (1293):
1. Requesting approval to accept and for County Judge to e-sign the FY 2024 Tuberculosis Prevention and Control grant no. HHS001182200020, Amendment No. 1 and related documents.
2. Requesting approval of the Certification of Revenue in the amount of $916,443.00 and to appropriate the same and the appropriation of $183,289.00 in local match funds.
3. Requesting approval of the Certification of Revenue in the amount of $10,500.00 for the TB Control program income and appropriation of the same.
1. Requesting approval to accept and for County Judge to e-sign the FY 2024 Tuberculosis Prevention and Control grant no. HHS001182200020, Amendment No. 1 and related documents.
2. Requesting approval of the Certification of Revenue in the amount of $916,443.00 and to appropriate the same and the appropriation of $183,289.00 in local match funds.
3. Requesting approval of the Certification of Revenue in the amount of $10,500.00 for the TB Control program income and appropriation of the same.
BACKGROUND
02-22-2022 - AI-84599 - Approval to submit renewal TB grant application.
FY 2024 grant period is from 9-1-2023 to 8-31-2024, 20% county cash match required.
FY 2024 grant period is from 9-1-2023 to 8-31-2024, 20% county cash match required.
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1293-441-00-340-008-4-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- Y
BUDGETARY IMPACT:
Appropriation of amendement #1 grant award for FY 2024 (9-1-2023 to 8-31-2024) for the TB Control grant, pending COR by Co. Auditor.Revenue acct #3-1293-334-10-340-008-4-000 TB CONTROL-REVENUES
Cash match acct #3-1293-391-01-340-008-4-100 TRANSFERS IN-GENERAL FUND
Grant Award - $916,443.00 (80%)
Cash Match - $183,289.00 (20%)
Total Appropriation - $1,099,732.00
AI-90516/CC 4-18-2023, interfund transfer to fund cash match required for FY 2024
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1293-441-00-340-008-4-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Appropriation of program Income budget for FY 24 = $10,500.00, pending COR by Co. AuditorRevenue acct #3-1293-345-40-340-008-4-000 TB CONTROL PROGRAM INCOME
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Damiana Molina | 04/12/2023 10:22 AM |
| Final Approval | Monica Salinas | 04/14/2023 05:22 PM |
- Form Started By:
- Mike Escaname
- Started On:
- 04/11/2023 07:35 AM
- Final Approval Date:
- 04/14/2023