- Meeting Date:
- 07/12/2011
- Submitted By:
- Margarita Gonzalez, WIC
- Department:
- WIC
CAPTION
A. WIC BF Peer Counselor Grant (1292):
1. Approval to amend the 2011 Budget for the WIC BF Peer Counselor Grant in the amount of $442,556.00.
2. Approval of certification of revenues as certified by the County Auditor for the amendment of the 2011 WIC BF Peer Counselor Grant.
3. Approval of appropritation of funds for the 2011 WIC BF Peer Counselor Grant in the amount of $442,556.00.
4. Approval to create the following positions:
|
Action |
Slot # |
Position Title |
Grade |
|
Create |
0032 |
Peer Counselor I |
2 |
|
Create |
0033 |
Community Peer Counselor I |
5 |
5. Approval of revised salary schedule.
B. WIC Lactation (1292):
1. Approval to amend the 2011 Budget for the WIC Lactation Grant in the amount of $5,000.00.
2. Approval of certification of revenues as certified by the County Auditor for the 2011 WIC Lactation Grant.
3. Approval of appropriation of funds for the 2011 WIC Lactation Grant in the amount of $5,000.00.
C. WIC Admin. (1292)
1. Approval to create the following action:
|
Action |
Slot # |
Position Title |
Grade |
|
Create |
0240 |
Administrative Assistant III |
8 |
2. Approval of intradepartmental transfer.
3. Approval of revised salary schedule
D. Nutrition Physical Activity and Obesity Prevention Grant (1292):
1. Approval and acceptance of grant contract # 2011-03800 between DSHS and Hidalgo County Health & Human Services WIC Department for the amount of $40,000.00 starting 6/30/11 thru 6/29/12.
2. Approval of certification of revenues as certified by the County Auditor for the Nutrition, Physical Activity and Obesity Prevention Grant.
3. Approval of appropriation of funds for the Nutrition, Physical Activity and Obesity Prevention Grant in the amount of $40,000.00.
BACKGROUND
Letter of Amendement-for additional funding from the Texas Department of State Health Services for the Breastfeeding Peer Counselor Grant and Lactation Services
No County Match - State Funds
BF- 1.1292.441.00.350.002.1.xxx
Budget Amendment - BF
PAR - Peer Counselor
PAR - Community Peer Counselor
Lactation- 1.1292.441.00.350.013.1.xxx
Budget Amendment- Lacation
WIC - 1.1292.441.00.350.001.1.xxx
PARF- Administrative Assistant III
FY2011 DSHS Contract # 038300-001
Budget Amendment - DSHS Grant
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1292-441-00-350-002-1-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Amending grant. Appropriation in the amount of $442,556.00.
Revenue account: 1-1292-331-12-350-002-1-000
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1292-441-00-350-013-1-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Amending grant. Appropriation in the amount of $5,000.00.Revenue account: 1-1292-331-12-350-013-1-000
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1292-441-00-350-014-1-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Acceptance of grant. Appropriation in the amount of $40,000.00.Revenue account: 1-1292-331-12-350-014-1-000
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1292-441-00-350-001-1-211
- FUNDS AVAILABLE Y/N?:
- yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
See attached WIC Adm transfer to cover salaries and fringe benefit expenditures for creation of new Adm. Assist. III position.
Attachments
- Amendment Award letter
- Certification of Rev (B/F Prg)
- Community Peer Counselor PAR
- Peer Counselor PAR
- B/F- Peer Counselor & Community Peer Counse. Job Descriptions
- B/F Fiscal Note
- B/F Appropriation
- B/F Revised Salary Schedule
- Lactation- Appropriation
- Certification of Rev (Lactation Prg)
- Admn Asst III PAR
- Adm- Job Description (Administrative Assist)
- Adm- fiscal note
- Adm- LIT
- Admin Salary Schedule
- Obesity grant back up
- DHS Obesity- Appropriation
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | mmunoz | 07/01/2011 10:57 AM |
| Auditor's Office | aduran | 07/08/2011 03:56 PM |
- Form Started By:
- mgonzalez
- Started On:
- 06/30/2011 10:45 AM
- Final Approval Date:
- 07/08/2011