AI- 28176
13.G.
CC REGULAR
- Meeting Date:
- 08/30/2011
- Submitted For:
- Eddie Olivarez
- Submitted By:
- Mike Escaname, HEALTH & HUMAN SERVICES DEPT.
- Department:
- HEALTH & HUMAN SERVICES DEPT.
Information
CAPTION
Immunization Division Local Grant (1293):
1. Requesting authorization to accept the attached Immunization Branch - Locals grant contract #2012-039050-001 in the amount of $649,320.00 for the period of 09/01/2011 to 08/31/2012.
2. Approval of the Certification of Revenues as certified by the County Auditor.
3. Requesting approval of the attached Immunization Grant Budget Appropriation.
4. Requesting approval of the attached Immunization Program Income Budget Appropriation.
5. Approval to create one (1) full-time Licensed Vocational Nurse II, slot no. 0017, grade 11.
6. Approval of salary schedule.
1. Requesting authorization to accept the attached Immunization Branch - Locals grant contract #2012-039050-001 in the amount of $649,320.00 for the period of 09/01/2011 to 08/31/2012.
2. Approval of the Certification of Revenues as certified by the County Auditor.
3. Requesting approval of the attached Immunization Grant Budget Appropriation.
4. Requesting approval of the attached Immunization Program Income Budget Appropriation.
5. Approval to create one (1) full-time Licensed Vocational Nurse II, slot no. 0017, grade 11.
6. Approval of salary schedule.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 1-1293-441-00-340-012-2-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Appropriation of funds in the amount of $125,000.00 and $649,320.00 into Immunization Branch Grant.
Revenue Acct # 1-1293-345-40-340-012-2-000 "Immunization Branch - Program Income Revenue"
Revenue Acct # 1-1293-331-12-340-012-2-000 "Immunization Branch - Revenue"
Funds for proposed LVN II position and related fringe benefit expenditures available, pending approval of appropriation of funds.
No local matching funding required.
Attachments
- Imm Contract
- budget and equipment list
- PARS
- cert of revenues
- Salary Budget Schedule
- Budget Appropriations
- Job Description
- fiscal note r
- Salary Schedule
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | mmunoz | 08/19/2011 01:13 PM |
| Purchasing / Internal | Alejandro Garcia | 08/25/2011 10:13 AM |
- Form Started By:
- Mike Escaname
- Started On:
- 08/19/2011 12:41 PM
- Final Approval Date:
- 08/25/2011