AI- 99466
Health & Human Services Dept. 16.A.
CC REGULAR AGENDA SPECIAL MTG
- Meeting Date:
- 05/29/2025
- Submitted For:
- Dairen Sarmiento
- 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 $105,000.00 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
07/23/2024 - AI-95963 - Initial budget appropriation of program income projected to be earned during the Immunization FY 25 grant period that runs from 09/01/2024 through 08/31/2025.
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1293-441-00-340-012-5-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 | 05/21/2025 12:15 PM |
| Final Approval | Monica Salinas | 05/26/2025 09:34 AM |
- Form Started By:
- Carlos Oliva
- Started On:
- 05/19/2025 03:18 PM
- Final Approval Date:
- 05/26/2025