View Agenda Item

AI- 9933

11.J.

CC REGULAR

Meeting Date:: 07/01/2008
Submitted By:: Estella Webber, URBAN COUNTY
Department:: URBAN COUNTY

Information

CAPTION

The Urban County Program requests approval of Subrecipient Agreement with CASA of Hidalgo County Inc. (Abused & Neglected Children), in the amount of $69,250.00 for Urban County Program Year 21 (2008).

BACKGROUND

All funding will be utilized for the reimbursement of a portion of the salaries for a case manager, executive director, and a child therapist who provide direct services to abused & neglected children. (See the attached exhibits)

Subrecipient:                                    CASA of Hidalgo County Inc.

Individual Agreement amounts:      Hidalgo County Precinct #1             10,000.00
                                                         Hidalgo County Precinct #2             15,750.00
                                                         Hidalgo County Precinct #3             20,000.00
                                                         Hidalgo County Precinct #4             17,500.00
                                                         City of San Juan                                6,000.00
                          Total Funding Amount:                                                 $69,250.00

Fiscal Impact

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

BUDGETARY IMPACT:

Funding available from Year 21 (2008) Abused & Neglected Children in the amount of $69,250.00

Attachments

Form Review

Inbox	Reviewed By	Date
Budget and Management	Veronica Lopez	06/26/2008 10:05 AM
Auditor's Office	lfong	06/26/2008 05:47 PM
Purchasing / Internal	msalazar	06/27/2008 08:06 AM
Court Administrator	Alejandro Garcia	06/27/2008 10:19 AM

Form Started By:: ewebber
Started On:: 06/25/2008 04:58 PM
Final Approval Date:: 06/27/2008