AI- 90856
Health & Human Services Dept. 17.E.
CC REGULAR AGENDA SPECIAL MTG
- Meeting Date:
- 05/30/2023
- Submitted For:
- Eddie Olivarez
- Submitted By:
- Carlos Oliva
- Department:
- HEALTH & HUMAN SERVICES DEPT.
CAPTION
Requesting approval of the Certification of Revenue by the County Auditor in the amount of $10,000.00 and appropriation of the same. The additional amount is for program income earned by the Immunization program to date above what has been projected.
BACKGROUND
05/17/2022 - AI-85710 - Initial budget appropriation of program income projected to be earned during the Immunization FY 23 grant period that runs from 09/01/2022 through 08/31/2023.
11/15/2022 - AI- 88279 Additional program income appropriation.
12/13/2022 - AI- 88733 Additional program income appropriation.
11/15/2022 - AI- 88279 Additional program income appropriation.
12/13/2022 - AI- 88733 Additional program income appropriation.
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1293-345-40-340-012-3-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
- Initial amount of program income projected to be earned during the Immunization FY 23 grant period = $89,000.00 appropriated on 05/17/2022.
- Additionally, AI-88279, appropriated $10,000.00 program income on 11/15/2022
- AI-88733 appropriated an additional $14,000.00 on 12/13/2022.
- Actual program income earned to date and revised estimated amount of program income will be above the initial $89,000.00. See attached analysis
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 05/19/2023 02:21 PM |
| Final Approval | Monica Salinas | 05/26/2023 04:20 PM |
- Form Started By:
- Carlos Oliva
- Started On:
- 05/11/2023 11:07 AM
- Final Approval Date:
- 05/26/2023