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interoffice Memorandum GOVERNMENT F   L   O   R   I   D A ITEM January 10, 2007 TO: Mayor Richard T. Grotty -AND- Board of County Commissioners FROM: 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. Revenues: Account Number 7016-062-7296-3140 Classification HEALTH AND HUMAN SERVICES TOTAL REVENUES $ $ Amount 1,632,649 1,632,649 Expenditures: Account Number 6BT-7016-062-7302-3176 6BT-7016-062-7302-3197 6BT-7016-062-7302-8610 6BU-7016-062-7303-4020 6BW-7016-062-7304-3197 6  BZ-7016-062-7306-3197 RS/PM/mc Classification CONTRACTUAL SERVICES-IND CONTRACTUAL SERVICES-NOS AID TO PRIVATEORGANIZATIONS BOOKS, COMPACT DISKS, AND SUBSCRIPTIONS CONTRACTUAL SERVICES-NOS CONTRACTUAL SERVICES-NOS TOTAL EXPENDITURES c:  County  Administrator Clerk of the Board of County  Commissioners Finance File , . 14 $ $ Amount 200,000 950,000 394,623 40,000 18,026 30,000 1,632,649  ^i

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