BUDGET_JUSTIFICATION_CTR054521.xlsx
XLSX spreadsheet 20 KB Posted
- Attached to
- Master Agreement AZ|CTR054521
- Contract number
- CTR054521
- Issued by
- Arizona
About this file
This document is a Budget Justification Amendment for a contract (CTR054521) involving the American Lung Association, dated October 26, 2021. The contract appears to be related to the Arizona Department of Health Services (ADHS) Tuberculosis Control Program, as indicated by the reference to the ADHS TB Program Manager in the document.
The budget amendment increases the total contract amount from $97,700 to $110,000, representing a 12.59% increase of $12,300. The additional funds are specifically designated for housing services, with the increase applied to the "Other Operating Expenses" line item. The contract allows for budget transfers up to 35% between line items with prior approval, and any transfers exceeding this threshold or to non-funded items require a written Contract Amendment. The budget breakdown includes line items for Personnel Services, Professional Services, Travel, Operating Expenses, Capital Outlay, Equipment, and Other categories, with the primary focus on supporting tuberculosis-related services.
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Text version
Sheet1
| Contractor: American Lung Association | |||||
| Contract Number: CTR054521 | |||||
| Date Budget Amendment Requested: 10/26/2021 | |||||
| Line Item | Contract Budget Amount | Amended Budget Amount | Amount Difference | % Difference | Notes |
| Personnel Services and ERE | $ 16,632.00 | $ 16,632.00 | $ - 0 | 0.00% | |
| Professional and Outside Services | $ - 0 | $ - 0 | $ - 0 | 0.00% | |
| Travel Expenses | $ - 0 | $ - 0 | $ - 0 | 0.00% | |
| Other Operating Expenses | $ 69,917.00 | $ 82,217.00 | $ 12,300.00 | 12.59% | |
| Capital Outlay Expenses | $ - 0 | $ - 0 | $ - 0 | 0.00% | |
| Equipment | $ - 0 | $ - 0 | $ - 0 | 0.00% | |
| Other | $ 11,151.00 | $ 11,151.00 | $ - 0 | 0.00% | |
| Total | $ 97,700.00 | $ 110,000.00 | $ 12,300.00 | 12.59% | |
| JUSTIFICATION: INCREASE FUNDS FOR HOUSING SERVICES |
***KEEP LANGUAGE BELOW PRICE SHEET: "Note: With prior approval from the ADHS TB Program Manager, the Contractor is authorized to transfer up to a maximum of thirty-five percent (35%) of the total budget amount between line items. Transfers of funds are only allowed between funded line items. Transfers exceeding thirty-five percent (35%) or to a non-funded item shall require a written Contract Amendment."
&"-,Bold"&12TUBERCULOSIS CONTROL
BUDGET AMENDMENT JUSTIFICATION
Sheet2
Sheet3
File details come from the government source that posted it. Updated .