AI- 19266
12.C.
CC REGULAR
- Meeting Date:
- 01/12/2010
- Submitted By:
- Dan Beltran, HEALTH & HUMAN SERVICES DEPT.
- Department:
- HEALTH & HUMAN SERVICES DEPT.
Information
CAPTION
1. Request approval to accept the attached FY 2010 TB Prevention & Control - Federal Contract #2010-034374, Attachment # 001, in the amount of $438,132.00 for the period 01/01/2010 to 12/31/2010.
2. Request approval of Certification of Revenues as certified by the County Auditor for the TB Prevention & Control - Federal Contract.
3. Request approval ofappropriation of funds for the attached TB Prevention & Control - Federal Contract Budget.
4. Approval to create one (1) regular full-time TB Medical Records Clerk position, slot no. G012, budgeted salary $24,996.00.
5. Approval to delete one (1) regular full-time Registered Nurse position, slot no. G001, budgeted salary $40,240.00.
6. Approval of salary schedule for the period 01/01/2010 to 12/31/2010 (Account # 0-1293-441-00-340-011-0).
2. Request approval of Certification of Revenues as certified by the County Auditor for the TB Prevention & Control - Federal Contract.
3. Request approval ofappropriation of funds for the attached TB Prevention & Control - Federal Contract Budget.
4. Approval to create one (1) regular full-time TB Medical Records Clerk position, slot no. G012, budgeted salary $24,996.00.
5. Approval to delete one (1) regular full-time Registered Nurse position, slot no. G001, budgeted salary $40,240.00.
6. Approval of salary schedule for the period 01/01/2010 to 12/31/2010 (Account # 0-1293-441-00-340-011-0).
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1293-441-00-340-011-0-XXX
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Appropriation of funds in the total amount of $438,132.00 for the TB Prevention and Control Grant for FY 2010. Grant period is from 1-1-10 to 12-31-10.Revenue Acct #0-1293-334-10-340-011-0-000 - TB Prevention and Control Revenues
Attachments
- TB Contract
- TB Budget
- Certification of Revenues
- FISCAL NOTE
- REVISED SALARY SCH.
- PAR & JOB. DESC
- TB Salary
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Erika Zamora | 01/06/2010 01:41 PM |
| Auditor's Office | 01/08/2010 05:43 PM |
- Form Started By:
- dbeltran
- Started On:
- 01/06/2010 01:18 PM
- Final Approval Date:
- 01/08/2010