AI- 95184
Health & Human Services Dept. 15.B.
CC REGULAR AGENDA SPECIAL MTG
- Meeting Date:
- 05/14/2024
- Submitted For:
- Eddie Olivarez
- Submitted By:
- Carlos Oliva
- Department:
- HEALTH & HUMAN SERVICES DEPT.
CAPTION
TB Prevention & Control Grant (State):
1. Requesting approval to ratifying the grant renewal application and for County Judge to e-sign the FY 2025 Tuberculosis Prevention and Control grant no. HHS001437400022 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.
TB Prevention & Control Grant (Federal):
1. Requesting approval of the Certification of Revenue in the amount of $427,128.00 and to appropriate the same and the appropriation of $85,431.00 in local match funds
1. Requesting approval to ratifying the grant renewal application and for County Judge to e-sign the FY 2025 Tuberculosis Prevention and Control grant no. HHS001437400022 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.
TB Prevention & Control Grant (Federal):
1. Requesting approval of the Certification of Revenue in the amount of $427,128.00 and to appropriate the same and the appropriation of $85,431.00 in local match funds
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1293-441-00-340-008-5-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- Y
BUDGETARY IMPACT:
Grant Award - $916,443.00 (80%)Cash Match - $183,289.00 (20%)
Total Appropriation - $1,099,732.00
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1293-441-00-340-008-5-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- Y
BUDGETARY IMPACT:
Appropriation of program Income budget for FY 25 = $10,500.00- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1293-441-00-340-011-5-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- Y
BUDGETARY IMPACT:
Grant Award - $427,128.00 (80%)Cash Match - $85,431.00 (20%)
Total Appropriation - $512,559.00
Attachments
- Grant Contract
- Prog Income Projection
- Budget Appropriation
- PI Budget Appropriation
- Budget Appropriation
- COR
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 05/08/2024 01:54 PM |
| Final Approval | Monica Salinas | 05/10/2024 06:10 PM |
- Form Started By:
- Carlos Oliva
- Started On:
- 05/02/2024 08:00 AM
- Final Approval Date:
- 05/10/2024