AI- 94875
Health & Human Services Dept. 18.B.
CC REGULAR AGENDA SPECIAL MTG
- Meeting Date:
- 04/16/2024
- Submitted For:
- Eddie Olivarez
- Submitted By:
- Mike Escaname
- Department:
- HEALTH & HUMAN SERVICES DEPT.
CAPTION
Requesting approval of the Certification of Revenue by the County Auditor in the amount of $23,000.00 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
05/30/2023 - AI-90931 - Initial budget appropriation of program income projected to be earned during the Immunization FY 24 grant period that runs from 09/01/2023 through 08/31/2024.
03/05/2024 - AI-94416 - Additional program income appropriated based on updated projection.
03/05/2024 - AI-94416 - Additional program income appropriated based on updated projection.
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1293-441-00-340-012-4-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Program Income earnings are monitored throughout the grant period to ensure the amount that has been initially projected and appropriated is plausible.A recent review and analysis of the program income earnings and projected earnings has reflected an expected increase in earnings. See attached projection.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 04/09/2024 10:57 AM |
| Final Approval | Monica Salinas | 04/12/2024 05:28 PM |
- Form Started By:
- Mike Escaname
- Started On:
- 04/09/2024 10:04 AM
- Final Approval Date:
- 04/12/2024