C-number: C-86-08-066-2
Vote: adopted
Item Text
29. AMENDMENT TO IGA WITH ARIZONA DEPARTMENT OF HEALTH SERVICES FOR PRENATAL BLOCK GRANT SERVICES Approve Amendment No. 1 to the Intergovernmental Agreement (IGA) No. HG861386 between Arizona Department of Health Services (ADHS) and Maricopa County through its Department of Public Health to provide Prenatal Block Grant services. Amendment No. 1 reduces the budget by $27,202 from $272,024 to $244,822 for budget period July 1, 2008 through June 30, 2009. This amendment also makes administrative changes to the SPECIAL TERMS AND CONDITIONS. The Department of Public Health’s indirect rate for FY 2008-09 is 18%. Indirect costs are estimated at $37,346 and are fully recoverable. Also, approve revenue and expenditure appropriation adjustments to the Public Health Grant Fund (Department 860, Fund 532, Function 0000) associated with the aforementioned grant in an amount of ($27,202) for FY 2008-09. The FY2008-09 adopted budget included an estimated amount for this grant in the amount of $272,024. 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 contract is provided by Arizona Department of Health Services and does not increase the County general fund. (C-86-08-066-2-01)
Item Text
47. AMENDMENT TO IGA WITH ARIZONA DEPARTMENT OF HEALTH SERVICES FOR COUNTY PRENATAL BLOCK GRANT SERVICES Approve Amendment No. 2 to the Intergovernmental Agreement (IGA) No. HG861386 between Arizona Department of Health Services (ADHS) and Maricopa County through its Department of Public Health for Prenatal Block Grant services. Amendment No. 2 replaces the Price Sheet of Amendment No. 1 and reduces funding by $59,203, from $244,822 to a new not to exceed amount of $185,619. The contract period end date is revised to March 31, 2009 due to reductions in state funding. This amendment also makes administrative changes to the Scope of Work. The Department of Public Health’s indirect rate for FY 2008-09 is 18%. Grant indirect costs are fully recoverable, however the estimated indirect expense amount is reduced from $37,346 to $28,315. The overall grant budget will be adjusted as necessary to accommodate this grant through a future reconciliation. (C-86-08-066-2-02)
2 item(s) sharing C-number base C-86-08-066-2