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O~E C&NtY GOVERNMENT Fl,OKIDA Interoffice Memorandum AGENDA ITEM July 11, 2018 TO: Mayor Teresa Jacobs -AND- Board of County Commissioners J1./ Kurt N. Petersen, Manager, Office of Management and Budgetj. FROM: SUBJECT: Consent Agenda Item for July 31, 2018 Budget Amendment #18-47, Fund #7018 HIV Emergency Relief Project Grants Agreement #6 H89HA00030-25-02 Ryan White/HIV Office/Health Services Department On September 21, 2017, the Board of County Commissioners approved an estimated budget for the HIV Emergency Relief Grant in the amount of $9,748,002. The U.S. Department of Health and Human Services approved the grant award in the amount of $9,936,692, which represents an increase of $188,690. Therefore, in accordance with Section 129.06(2)(d), Florida Statutes, it is recommended that the following accounts be adjusted by the amounts shown. Revenues: Account Number 7018-060-7296-3140 Expenditures: Account Number 1 BK-7018-060-7296-3197 1BT-7018-060-7302-3197 1BP-7018-060-7305-3197 Classification Health and Human Services TOTAL REVENUES Classification $ $ Contractual Services $ Contractual Services Contractual Services Amount 188,690 188,690 Amount 89,268 97,492 1,930 TOTAL EXPENDITURES $ 188,690/~ r KP/PM/vh c: County Administrator Clerk of the Board of County Commissioners Finance File 24 24

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