AI- 20324
14.B.
CC REGULAR
- Meeting Date:
- 03/23/2010
- Submitted By:
- Dan Beltran, HEALTH & HUMAN SERVICES DEPT.
- Department:
- HEALTH & HUMAN SERVICES DEPT.
CAPTION
1. Request approval to accept the attached amended FY 2010 PHER Grant Contract #2010-033343, Attachment #001B, in the amount of $212,500.00 for a total award of $1,092,432.00 for the period 9/15/2009 to 7/31/2010.
2. Approval of Certification of Revenues as certified by the County Auditor for the amended FY 2010 PHER Contract.
3. Approval to create the following regular full-time positions:
4. Request approval of the attached amended FY 2010 PHER Contract Budget for the period 9/15/2009 to 7/31/2010 (Acct # 0-1293-441-00-340-042-0).
5. Approval of salary schedules for the period 9/15/2009 to 7/31/2010 (Acct # 0-1293-441-00-340-042-0).
2. Approval of Certification of Revenues as certified by the County Auditor for the amended FY 2010 PHER Contract.
3. Approval to create the following regular full-time positions:
|
Slot No. |
Position Title |
Grade Level |
|
008 |
Epidemiologist I |
15 |
|
009 |
Coordinator III |
13 |
|
010 |
Influenza Data Technician |
07 |
|
011 |
Influenza Data Technician |
07 |
|
012 |
Influenza Data Technician |
07 |
4. Request approval of the attached amended FY 2010 PHER Contract Budget for the period 9/15/2009 to 7/31/2010 (Acct # 0-1293-441-00-340-042-0).
5. Approval of salary schedules for the period 9/15/2009 to 7/31/2010 (Acct # 0-1293-441-00-340-042-0).
BACKGROUND
Reference
AI#17474 9-22-09 $684,409.00
AI#18242 11-3-09 $195,523.00
AI#20324 3-16-10 $212,500.00
Total $1,092,432.00
AI#17474 9-22-09 $684,409.00
AI#18242 11-3-09 $195,523.00
AI#20324 3-16-10 $212,500.00
Total $1,092,432.00
Fiscal Impact
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1293-441-00-340-042-0-XXX
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Appropriation of funds in the amount of $212,500 (for the total award of $1,092,432) for the Amended PHER Grant Contract for FY 2010. Grant period is from 9/15/09 to 7/31/10.Revenue account# 0-1293-331-12-340-042-0-000 PHER Revenues
Attachments
- Job Descript.- Epidemiologist I
- Job Descript.- Coordinator III
- Job Descript.- Influenza Data Technician
- revised salary schedule
- PARS
- Contract
- Certification of Revenues
- Budget
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Erika Zamora | 03/11/2010 08:53 AM |
| Auditor's Office | 03/19/2010 03:55 PM |
- Form Started By:
- dbeltran
- Started On:
- 03/10/2010 04:31 PM
- Final Approval Date:
- 03/19/2010