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PROPOSED GRANT AWARD AMENDMENT
Department: Cook County Department of Public Health
Grantee: Cook County Department of Public Health
Grantor: IL Department of Human Services
Request: Authorization to increase appropriation.
Purpose: Family Case Management/High Risk Infants (APORS)
Supplemental Grant Amount: $194,137.00
Grant Period: 7/1/2021-6/30/2022
Extension Period: N/A
Fiscal Impact: None
Accounts: 42000-4895-53932 & 53933-501010, 501201, 501211, 501279, 501511,501541, 501590,501610, 501640, 501660, 501690, 501715, 501836, 520150, 530605, 580055-00000-00000.
Date of Previous Board Authorization for Grant: 11/18/2021
Previous Grant Amount: $377,513.00
Concurrences:
The Budget Department has received all requisite documents and determined the fiscal impact on Cook County, if any.
Summary: The budget is $571,650.00, $6,000.00 are federal funds. There are $196,714.98 expenses for Program #53932 as of 11/30/2021. $219,263.00 was allocated in FY22 for Program #53932 (fed) and $158,250.00 allocated for Program #53933. There are $377,513.00 budget FY22 carryover funds. This request is to increase the appropriation for Grant Award # 11453 by $194,137.00.
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