Title
Health Services Department recommending the Board authorize the Chairman to sign retroactive Amendment 2 to the AIDS Master Grant 07-65047 and Amendment I to Memorandum of Understanding (MOU) SP 07-09/3 with California Department of Public Health, decreasing compensation for budget periods July 1, 2008 through June 30, 2009 and July 1, 2009 through June 30, 2010 by $612 for each year; thereby decreasing the total amount for the entire three-year term of this MOU from $52,500 to $51,276, noting the impact of this change to MOU SP 07-09/3 as part of the AIDS Master Grant 07-65047 is an overall decrease of $1,224.
FUNDING: California Department of Public Health.
Body
BUDGET SUMMARY:
Total Estimated Cost Master Grant $224,968
Funding
Budgeted $224,968 3 yr Agreement
New Funding $
Savings $
Other $ (1,224)
Total Funding Available $223,744
Change To Net County Cost $0
BUDGET SUMMARY:
Total Estimated Cost HIV/AIDS $52,500
Surveillance MOU
Funding
Budgeted $52,500 3 yr Agreement
New Funding $
Savings $
Other $ (1,224)
Total Funding Available $51,276
Change To Net County Cost $0
Fiscal Impact/Change to Net County Cost: None. The Health Services budget has been adjusted to incorporate this Amendment.
Background: Each year, the State of California issues AIDS Program funding to California counties to continue efforts to prevent the spread of HIV/AIDS through testing, counseling, and tracking the disease. The Master Grant (07-65047) describes the terms and conditions, reimbursement, and reporting procedures for the grant, and includes individual Memoranda of Understanding for each program being supported by the Grant. The program MOUs describe in detail the scope of work and budget for that particular program. This Amendment II to the Master Grant (07-65047) includes the changes in Amendment I to the HIV/AIDS...
Click here for full text