Dept/ Agency: Administration/Office of Management & Budget Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Temporary Emergency Appropriation Purpose: Provide healthcare and supportive services to HIV/AIDS infected and affected individuals within the Newark Eligible Metropolitan Area (EMA) (Citywide) Funding Source: Department of Health and Human Services/ Health Resources and Services Administration Appropriation Amount: $8,544,708.00; Resolution 7R2-a 031611 - $5,336,162.00 totaling $13,880,870.00 Budget Year: 2011 Contract Period: March 1, 2011 through February 29, 2012 Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS ( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ ( ) Private Sale (X) Grant ( ) Sub-recipient ( ) n/a Additional Information: N/A Funds accepted by Resolution # 7R2-a 031611 Operating Agency: Child & Family Well Being Two-Thirds vote of full membership required.