Vote: adopted

Item Text

27. ACCEPT CARRYOVER FUNDS FROM HEALTH RESOURCES AND SERVICES ADMINISTRATION (HRSA) FOR RYAN WHITE PART A HIV/AIDS PROGRAM Accept $1,127,793 in carryover funding from Health Resources And Services Administration (HRSA) through grant # H89HA00031T, from grant year 2007 for services to be provided to Ryan White Part A HIV/AIDS program clients for primary care, oral health, and pharmaceuticals. All these additional grant funding will be expended through June 30, 2009. Approve revenue and expenditure appropriation adjustments to Health Care Programs Department (391), Ryan White Part A HIV/AIDS Program Fund (532) Operating budget (0000) associated with the aforementioned grant in an amount of $1,127,793 for FY 2008-09. Grant revenues are not local revenues for the purpose of the constitutional expenditure limitation, and therefore expenditures of these revenues are not prohibited by the budget law. The approval of this budget adjustment does not alter the budget constraining the expenditures of local revenues duly adopted by the Board pursuant to A.R.S. §42-17105. Funding for this agreement is provided by Health Resources and Services Administration and will not impact the County general fund. HRSA allows for indirect costs which are included in the 10% Administration. The additional funding of $1,127,793 is for direct services only and will be passed through to subrecipients and therefore not subject to indirect charges. (C-31-09-009-G-00)