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<br />TEXAS DEPARTMENT OF HEALTH <br /> <br />RECEIVING AGENCY PROGRAM: BUREAU OF COMMUNITY ORIENTED PUBLIC HEALTH <br />PERFORMING AGENCY: PARIS-LAMAR COUNTY HEALTH DEPARTMENT <br />CONTRACT TERM: 09/01/2000 THRU: 08/31/2001 BUDGET PERIOD: 09/01/2000 THRU 08/31/2001 <br />TDH DOC. NO. 7560022067 2oolOlA CHG. 04 <br /> <br />REVISED CONTRACT BUDGET <br /> <br /> FINANCIAL ASSISTANCE <br />I OBJECT CLASS CATEGORIES I CURRENT APPROVED CHANGE NEW OR REVISED <br /> BUDGET (A) REQUESTED (B) BUDGET (C) <br /> Personnel $128,147.00 $0.00 $128,147.00 <br /> Fringe Benefits 32,037.00 0.00 32,037.00 <br /> Travel 1,500.00 0.00 1,500.00 <br /> Equipment 0.00 0.00 0.00 <br /> Supplies 7,731.00 1,684.00 9,415.00 <br /> Contractual 36,000.00 0.00 36,000.00 <br /> Other 6,000.00 2,000.00 8,000.00 <br /> Total Direct Charges 211,415.00 3,684.00 215,099.00 <br /> Indirect Charges 0.00 0.00 0.00 <br /> TOTAL $211,415.00 $3,684.00 $215,099.00 <br /> PERFORMING AGENCY SHARE: <br /> Program Income (Carryover) 0.00 0.00 0.00 <br /> Program Income (Projected) 0.00 0.00 0.00 <br /> Other Match 0.00 0.00 0.00 <br /> RECEIVING AGENCY SHARE $211,415.00 $3,684.00 $215,099.00 <br /> PERFORMING AGENCY SHARE $0.00 $0.00 $0.00 <br /> Detail on Indirect Cost Rate Type: <br /> Rate 0.00% Base $0.00 Total $0.00 <br /> Budget Justification: Increased number of clients served. <br /> Revised Number to be Served: 1,033 <br /> <br />Form No. GC-9 <br /> <br />Financial status reports are due the 30th of December, 30th of March, 30th of June, and the 30th of November. <br />