AI- 28318
8.D.
CC REGULAR
- Meeting Date:
- 09/06/2011
- Submitted By:
- Mike Escaname, HEALTH & HUMAN SERVICES DEPT.
- Department:
- HEALTH & HUMAN SERVICES DEPT.
Information
CAPTION
RLSS / LPHS Grant (1293):
1. Requesting authorization to accept the attached RLSS / LPHS grant contract #2012-039525-001 in the amount of $102,403.44 for the period of 09/01/2011 to 08/31/2012.
2. Approval of the Certification of Revenue as certified by the County Auditor
3. Approval of the attached RLSS / LPHS Grant Budget Appropriation
4. Approval to create one (1) full-time Public Health Technician I, slot no. G005, grade 9.
5. Approval to add the Public Health Technician I classification to the Hidalgo County position inventory
6. Approval of salary schedule.
1. Requesting authorization to accept the attached RLSS / LPHS grant contract #2012-039525-001 in the amount of $102,403.44 for the period of 09/01/2011 to 08/31/2012.
2. Approval of the Certification of Revenue as certified by the County Auditor
3. Approval of the attached RLSS / LPHS Grant Budget Appropriation
4. Approval to create one (1) full-time Public Health Technician I, slot no. G005, grade 9.
5. Approval to add the Public Health Technician I classification to the Hidalgo County position inventory
6. Approval of salary schedule.
BACKGROUND
Authorization to renew the RLSS / LPHS grant for FY 12 was granted by CC on 01/18/11 through AI-24779.
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 1-1293-441-00-340-006-2-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
No local matching funding required.
Funding for proposed position and related fringe benefit expenditures, pending approval of budget appropriation.
Appropriation of funds in the total amount of $102,403.44 for the RLSS/LPHS Grant Contract. Grant period is from 9/1/11 to 8/31/12.
Revenue account# 1-1293-334-10-340-006-2-000 RLSS/LPHS Grant Revenues
Attachments
- Certification of Revenues
- PARS
- Grant Contract
- Budget Appropriation
- Salary Budget worksheet
- Job Description
- Fiscal Note
- Revised Salary Schedule
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | mmunoz | 08/29/2011 04:10 PM |
| Auditor's Office | aduran | 09/01/2011 04:55 PM |
| Dina Trevino | mmunoz | 09/02/2011 08:51 AM |
| Purchasing / Internal | Monica Salinas | 09/02/2011 04:58 PM |
- Form Started By:
- Mike Escaname
- Started On:
- 08/29/2011 03:24 PM
- Final Approval Date:
- 09/02/2011