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<br />DEPARTMENT OF STATE HEALTH SERVICES <br /> <br /> <br />1100 WEST 49TH STREET <br />AUSTIN, TEXAS 78756-3199 <br /> <br />CATEGORICAL BUDGET CHANGE REQUEST <br />DSHS PROGRAM: IMMUNIZATION BRANCH - LOCALS <br />CONTRATOR: PARIS-LAMAR COUNTY HEALTH DEPARTMENT <br />CONTRACT NO: 2007-021290 LEGACY CONTRACT NO. 7560022067-2007-02 <br />CONTRACT TERM: 09/01/2006 THRU: 08/31/2007 <br />BUDGET PERIOD: 09/01/2006 THRU: 08/31/2007 CHG: 002A <br /> <br />DIRECT COST <br /> <br /> <br />Revised Budget (B) <br />$75,923.00 <br />$15,063.00 <br />$3,800.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$94,786.00 <br /> <br />Change Requested <br />$31,873.00 <br />$9,090.00 <br />$3,800.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$44,763.00 <br /> <br />Current Approved Budget (A) <br />Personnel $44,050.00 <br />Fringe Benefits $5,973.00 <br />Travel $0.00 <br />Equipment $0.00 <br />Supplies $0.00 <br />Contractual $0.00 <br />Other $0.00 <br />Total Direct Charges $50,023.00 <br />1..NDIRi;;CmC <br /> <br /> <br /> <br />Base ($) <br />Rate (%) <br />Indirect Total <br /> <br />Advance Limit <br />Restricted Budget <br />SUM.MARY <br /> <br /> <br />$0.00 $0.00 <br />0.00% 0.00% <br />$0.00 $0.00 <br />$0.00 $0.00 <br />$0.00 $0.00 <br />$0.00 $0.00 <br />$0.00 $0.00 <br />$0.00 $0.00 <br />$50,023.00 $94,786.00 <br />$0.00 $0.00 <br />$50,023.00 $94,786.00 <br />$50,023.00 $94,786.00 <br /> <br /> <br />$0.00 <br />0.00% <br />$0.00 <br /> <br />Program Income <br />Other Match <br />Income Total <br /> <br />LIMITS/RES <br /> <br /> <br /> <br />$0.00 <br />$0.00 <br />$0.00 <br /> <br />Cost Total <br /> <br />Performing Agency Share <br /> <br />Receiving Agency Share <br /> <br />Total Reimbursements Limit <br /> <br />JUSTIFICATION <br /> <br />This amendment is to add additional funds to implement innovative immunization promotion strategies and to fund ImmTrac/PICS <br />Outreach Specialist staff. <br /> <br /> <br />$0.00 <br />$0.00 <br /> <br /> <br />$44,763.00 <br />$0.00 <br />$44,763.00 <br />$44,763.00 <br />