F L O R I D
January 10, 2007
Mayor Richard T. Grotty
Board of County Commissioners
Randy Singh, Manager, Office of Management and Budget
SUBJECT: Consent Agenda Item for January 30, 2007
Budget Amendment #07-23, Fund 7016, FY 2006-07
HIV Emergency Relief Project Grants
Agreement #6-H89 HA 00030-13-00
Health Services Division/Health and Family Services Department
On November 2006, the U.S. Department of Health and Human Services approved the
award amount of $1,632,395 from the prior year's HIV Emergency Relief Project Grant. This
brings the total current year grant award amount to $11,453,317. This funding provides
health support services to citizens with HIV/AIDS in the four-county areas of Orange,
Osceola, Seminole, and Lake. The budget period for this award is March 1, 2006 through
February 28, 2007.
The estimated total indirect costs to the Board of County Commissioners associated with this
program are $178,897. Of this amount, the granting agency has approved a budget of
$103,940, leaving indirect costs of $74,957 to be absorbed by the County's General Fund.
Therefore, in accordance with Section 129.06(2)(d), Florida Statutes, it is requested that the
following accounts be adjusted by the amounts shown.
HEALTH AND HUMAN SERVICES
AID TO PRIVATEORGANIZATIONS
BOOKS, COMPACT DISKS, AND
c: County Administrator
Clerk of the Board of County Commissioners
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