AI- 22308
13.B.
CC REGULAR
- Meeting Date:
- 08/10/2010
- Submitted By:
- Dan Beltran, HEALTH & HUMAN SERVICES DEPT.
- Department:
- HEALTH & HUMAN SERVICES DEPT.
CAPTION
1. Request approval to accept the attached TB Prevention & Control - State Contract # 2011-035282, Attachment #001, in the amount of $406,039.00 for the period 9/1/2010 to 8/31/2011.
2. Approval of Certification of Revenues as certified by the County Auditor for the TB Prevention & Control - State Contract.
3. Request approval to create the following regular full time positions:
4. Request approval of the attached TB Prevention & Control - State Budget and Salary Schedules for the period 9/1/2010 to 8/31/2011 (Acct # 0-1293-441-00-340-008-1).
2. Approval of Certification of Revenues as certified by the County Auditor for the TB Prevention & Control - State Contract.
3. Request approval to create the following regular full time positions:
|
Slot No. |
Position Title |
Grade |
Funding Source |
|
G006 |
TB Program Manager |
18 |
100% TB Grant Funds |
|
G007 |
TB Registered Nurse |
17 |
100% TB Grant Funds |
4. Request approval of the attached TB Prevention & Control - State Budget and Salary Schedules for the period 9/1/2010 to 8/31/2011 (Acct # 0-1293-441-00-340-008-1).
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2010
- ACCT. #:
- SEE APPROPRIATION
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- NO
BUDGETARY IMPACT:
SEE APPROPRIATION.Contractor Share: represents amount to be added to the total award amount as program income.
Attachments
- Contract
- Budget
- certification of revenues
- TB- Health & Human Services Salary Schedule
- job descriptions
- County- salary schedule
- PARS
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Erika Zamora | 08/03/2010 03:01 PM |
| Auditor's Office | 08/06/2010 05:21 PM |
- Form Started By:
- dbeltran
- Started On:
- 08/03/2010 02:33 PM
- Final Approval Date:
- 08/06/2010