Detailed Mechanism Funding and Narrative

Years of mechanism: 2008 2009

Details for Mechanism ID: 6085
Country/Region: Lesotho
Year: 2008
Main Partner: U.S. Department of State
Main Partner Program: NA
Organizational Type: Other USG Agency
Funding Agency: HHS/CDC
Total Funding: $440,043

Funding for Management and Operations (HVMS): $115,014

Remainder of ICASS costs for the CDC Program Director and CDC Technical and Program Manager.

Added FY08 COP entry:

These funds will cover ICASS services (includes information technology, health services, non residential

guards, the Community Liaison Office functions, general services, financial management, overhead, phone

lines, personnel services), resident building operations and non-ICASS local costs (rent, general

maintenance, phone, water, electricity, security adn miscellaneous direct charges) for the CDC Chief of

Party.

Funding for Management and Operations (HVMS): $115,015

These funds will cover ICASS services (includes information technology, health, services, non-residentail

guards, the Community Liaison Office functions, general services, financial management, overhead,

phonelines, personnel services), resident buiding operations and non-ICASS local costs (rent, general

maintenance, phone, water, electricity, security, and miscellaneous direct charges) for the CDC Technical

Program Specialist/SI Liaison.

Funding for Management and Operations (HVMS): $210,014

These funds will cover ICASS services (includes information technology, health services, non residential

guards, the Community Liaison Office functions, general services, financial management, overhead, phone

lines, personnel services), resident building operations and non-ICASS local costs (rent, general

maintenance, phone, water, electricity, security, and miscellaneous direct charges) for the CDC Laboratory

Technical Assistant as well as $95,000 for one time costs such as a water tank, generator, electrical

upgrade, security upgrade, adn possible housing renovation(s).