AI- 28379
12.B.
CC REGULAR
- Meeting Date:
- 09/13/2011
- Submitted For:
- Eddie Olivarez
- Submitted By:
- Mike Escaname, HEALTH & HUMAN SERVICES DEPT.
- Department:
- HEALTH & HUMAN SERVICES DEPT.
Information
CAPTION
TB Control Grant (1293)
1. Requesting authorization to accept the attached Tuberculosis Prevention and Control grant contract #2012-039064-001 in the amount of $455,507.00 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. Approval of the attached TB Grant Budget Appropriation.
4. Approval of the attached TB Program Income Budget Appropriation.
5. Approval to create one (1) full-time Clerk III position, slot no. G009, grade 5.
6. Approval to create one (1) full-time Limited Medical Radiologic Technologist position, slot no. G010, grade 9.
7. Approval to add the Limited Medical Radiologic Technologist classification to the Hidalgo County position inventory.
8. Approval of salary schedule.
1. Requesting authorization to accept the attached Tuberculosis Prevention and Control grant contract #2012-039064-001 in the amount of $455,507.00 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. Approval of the attached TB Grant Budget Appropriation.
4. Approval of the attached TB Program Income Budget Appropriation.
5. Approval to create one (1) full-time Clerk III position, slot no. G009, grade 5.
6. Approval to create one (1) full-time Limited Medical Radiologic Technologist position, slot no. G010, grade 9.
7. Approval to add the Limited Medical Radiologic Technologist classification to the Hidalgo County position inventory.
8. Approval of salary schedule.
BACKGROUND
1. Authorization to renew this grant was approved by CC on 01/18/11 through AI-24779.
2. Authorization of extension pending receipt of this contract was approved by CC on 08/30/11 through AI-28178.
2. Authorization of extension pending receipt of this contract was approved by CC on 08/30/11 through AI-28178.
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 1-1293-441-00-340-008-2-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
No local matching funding is required.
Appropriation of funds in the amount of $455,507.00 and $16,000.00 (PI) for the Tuberculosis Prevention and Control grant. Grant period is from 9-1-11 to 8-31-12.
Revenue Account# 1-1293-334-10-340-008-2-000 T.B. Control - Revenues
Revenue Account# 1-1293-345-40-340-008-2-000 T.B. Control - Program Income Revenues
Attachments
- revised salary schedule
- pars
- cert. of revenues
- job descriptions
- Grant Contract
- Grant BA
- Prog Inc BA
- Salary Budget Schedule
- Fiscal Notes
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | mmunoz | 09/02/2011 08:01 AM |
| Purchasing / Internal | Alejandro Garcia | 09/08/2011 11:57 AM |
- Form Started By:
- Mike Escaname
- Started On:
- 09/01/2011 03:56 PM
- Final Approval Date:
- 09/08/2011