Title
Public Health Department recommending Chairman be authorized to sign retroactive Amendment I to Agreement 07-65047 with California Department of Public Health increasing compensation amount by $107,491 to $224,968 for the term of July 1, 2007 through June 30, 2010; and Amendment I to the Memorandum of Understanding PREV 07-9/1, A01 increasing maximum amount payable to $172, 468 for a term to expire June 30, 2010 for expansion of services for the HIV Prevention Program.
RECOMMENDED ACTION: Approve.
FUNDING: California Department of Public Health.
Body
BUDGET SUMMARY: AIDS Master Grant
Total Estimated Cost $224,968
Funding
Budgeted $117,477
New Funding $107,491
Savings $
Other $
Total Funding Available $224,968
Change to Net County Cost $0
The HIV Prevention Program is a separate Memorandum of Understanding (MOU) based on the AIDS Master Grant. The $172,468 detailed below for the HIV Prevention Program is included in the $224,968 for the AIDS Master Grant detailed above.
BUDGET SUMMARY: HIV Prevention
Total Estimated Cost $172,468
Funding
Budgeted $21,659
New Funding $107,491
Savings $
Other $
Total Funding Available $172,468
Change to Net County Cost $0
Fiscal Impact/Change to Net County Cost: This amount has already been budgeted in the FY 2007-08 adopted budget.
Background: Each year the State of California issues AIDS Program funding to California counties to continue their work preventing, counseling, testing, and tracking HIV/AIDS. The documents include a Master Grant, which describes the terms/conditions and reimbursement/reporting procedures, and individual MOUs for each program being supported by the Grant that describe, in detail, the scope of work for that particular program.
Reason for Recommendation: The State is providing additional funding in FY 2007-08 to support an expansion of services for the HIV Prevention Program. These amendments are retroactive to July 1, 2007 due to the late ...
Click here for full text