AI- 1349
9.A.
CC REGULAR
- Meeting Date:
- 12/05/2006
- Submitted By:
- Dan Beltran, HEALTH DEPT.
- Department:
- HEALTH & HUMAN SERVICES DEPT.
Information
CAPTION
1. Requesting authorization and approval to accept the attached amended Immunization Grant Legacy Contract # 7460007176A-2007-02, Contract # 2007-021278-002A in the amount of $156,293.00 for a total award of $431,970.00 for the period 9/01/2006 thru 8/31/2007.
2. Requesting authorization and approval to create the following full-time positions (see attached job descriptions) and set annual salaries at $38,110.00 (slot # 013) and $26,300.00 (slot numbers 014,015,016):
# 340-012-013 TVFC Educator
# 340-012-014 ImmTrac/PICS Outreach Specialist
# 340-012-015 ImmTrac/PICS Outreach Specialist
# 340-012-016 ImmTrac/PICS Outreach Specialist
3. Requesting authorization and approval of the attached amended Immunization Grant Budget and Salary schedules for the period 9/01/2006 thru 8/31/2007 (Account # 6-1293-441-00-340-012-7).
2. Requesting authorization and approval to create the following full-time positions (see attached job descriptions) and set annual salaries at $38,110.00 (slot # 013) and $26,300.00 (slot numbers 014,015,016):
# 340-012-013 TVFC Educator
# 340-012-014 ImmTrac/PICS Outreach Specialist
# 340-012-015 ImmTrac/PICS Outreach Specialist
# 340-012-016 ImmTrac/PICS Outreach Specialist
3. Requesting authorization and approval of the attached amended Immunization Grant Budget and Salary schedules for the period 9/01/2006 thru 8/31/2007 (Account # 6-1293-441-00-340-012-7).
BACKGROUND
Salary and fringes funded 100% from the Immunization Grant.
Fiscal Impact
- FISCAL YEAR:
- 2006-2007
- ACCT. #:
- 6-1293-441-00-340-012-7-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Salaries and Fringes to be funded 100% from grant.Attachments
- Health Dept-Imm Grant Contract
- Health Dept-Imm Job Desc
- Health Dept-Budget Amendment Form
- Health Dept-Sal Sch
- Health Dept- Revised Sal. Sched.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Dina Trevino | 11/28/2006 11:01 AM |
| Purchasing / Internal | msalazar | 12/06/2006 12:29 PM |
| Auditor's Office | lfong | 12/07/2006 04:25 PM |
| Court Administrator | Monica Salinas | 12/08/2006 09:34 AM |
- Form Started By:
- dbeltran
- Started On:
- 11/28/2006 08:27 AM
- Final Approval Date:
- 12/08/2006