AI- 28779
16.A.
CC REGULAR
- Meeting Date:
- 09/27/2011
- Submitted For:
- Norma L. Longoria, WIC Director
- Submitted By:
- Margarita Gonzalez, WIC
- Department:
- WIC
Information
CAPTION
1. WIC Adm. (1292):
a. Requesting authorization to continue the provision of WIC Services for FY 2012 commencing October 1, 2011-September 30, 2012 pending contract.
b. Approval of Certification of Revenues as certified by the County Auditor for FY 2012 WIC Admin Grant.
c. Approval of appropriation of funds for the FY 2012 WIC Admin. Grant.
d. Approval of the following personnel actions:
e. Approval of FY 2012 WIC Admin. grant salary schedule.
2. WIC BF (1292):
a. Requesting authorization to continue the provision of the B/F Peer Counselor Program for FY 2012 commencing October 1, 2011 - September 30, 2012.
b. Approval of Certification of Revenues as certified by the County Auditor for the FY 2012 B/F Peer Counselor Grant.
c. Approval of appropriation of funds for the FY 2012 B/F Peer Counselor grant budget.
d. Approval of the following personnel actions:
e. Approval of FY 2012 BF grant salary schedule.
a. Requesting authorization to continue the provision of WIC Services for FY 2012 commencing October 1, 2011-September 30, 2012 pending contract.
b. Approval of Certification of Revenues as certified by the County Auditor for FY 2012 WIC Admin Grant.
c. Approval of appropriation of funds for the FY 2012 WIC Admin. Grant.
d. Approval of the following personnel actions:
| Action | Slot No. | Position Title | Grade |
| Delete | 0072 | Administrative Assistant II | 6 |
| Delete | 0230 | Mobile Clinic Coordinator | 6 |
| Create | 0241 | WIC Certification Specialist I | 5 |
| Create | 0242 | Nutritionist II | 13 |
e. Approval of FY 2012 WIC Admin. grant salary schedule.
2. WIC BF (1292):
a. Requesting authorization to continue the provision of the B/F Peer Counselor Program for FY 2012 commencing October 1, 2011 - September 30, 2012.
b. Approval of Certification of Revenues as certified by the County Auditor for the FY 2012 B/F Peer Counselor Grant.
c. Approval of appropriation of funds for the FY 2012 B/F Peer Counselor grant budget.
d. Approval of the following personnel actions:
| Action | Slot No. | Position Title | Grade |
| Delete | 0002 | Peer Counselor I | 2 |
| Delete | 0006 | Peer Counselor I | 2 |
e. Approval of FY 2012 BF grant salary schedule.
3. Registered Dietician (1292):
a. Requesting authorization to continue the provision of the Registered Dietician program for FY 2012 commencing October 1, 2011- September 30, 2012.
b. Approval of Certification of Revenues as certified by County Auditor for FY 2012 Registered Dietician Grant.
c. Approval of appropriation of funds for the FY 2012 Registered Dietician grant budget.
d. Approval of FY 2012 Registered Dietician grant salary schedule.
4. Lactation Services (1292):
a. Requesting authorization to continue the provision of the Lactation Services program for the FY 2012 commencing October 1, 2011- September 30, 2012.
b. Approval of Certification of Revenues as certified by the County Auditor for the FY 2012 Lactation Services grant.
c. Approval of appropriation of funds for the FY 2012 Lactation Services grant budget.
d. Approval of FY 2012 Lactation Services grant salary schedule.
a. Requesting authorization to continue the provision of the Registered Dietician program for FY 2012 commencing October 1, 2011- September 30, 2012.
b. Approval of Certification of Revenues as certified by County Auditor for FY 2012 Registered Dietician Grant.
c. Approval of appropriation of funds for the FY 2012 Registered Dietician grant budget.
d. Approval of FY 2012 Registered Dietician grant salary schedule.
4. Lactation Services (1292):
a. Requesting authorization to continue the provision of the Lactation Services program for the FY 2012 commencing October 1, 2011- September 30, 2012.
b. Approval of Certification of Revenues as certified by the County Auditor for the FY 2012 Lactation Services grant.
c. Approval of appropriation of funds for the FY 2012 Lactation Services grant budget.
d. Approval of FY 2012 Lactation Services grant salary schedule.
BACKGROUND
Budget represents inital funding from Texas Department of State Health Services.
No County Match - State Funds
WIC Grant based on 11.75 per participant
1.1292.441.00.350.001.2 -WIC Grant
1.1292.441.00.350.002.2 - BF Grant
1.1292.441.00.350.012.2 - Registered Dietician Grant
1.1292.441.00.350.013.2 - Lactation Grant
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1292-441-00-350-001-2-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Appropriation of funds in the amount of $5,595,362.00 for WIC Adm.
Revenue Acct #1-1292-331-12-350-001-2-XXX
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1292-441-00-350-002-2-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Appropriation of funds in the amount of $467,945.00 for WIC B/F Program Grant.Revenue Acct #1-1292-331-12-350-002-2-XXX
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1292-441-00-350-012-2-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Appropriation of funds in the amount of $23,000.00 for Registered Dietician Grant.Revenue Acct #1-1292-331-12-350-012-2-XXX
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1292-441-00-350-013-2-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Appropriation of funds in the amount of $25,000.00 for Lactation Services Grant.Revenue Acct #1-1292-331-12-350-013-2-XXX
Attachments
- 2012 Contract Funding
- PARS
- Certification of Revenue
- Job Descriptions
- Fiscal Notes Revised
- Revised salary schedules
- WIC Adm Budget Amendment
- BF Budget Amendment
- Lactation Budget Amendment
- RD Budget Amendment
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Alejandro Garcia | 09/22/2011 04:10 PM |
| Auditor's Office | Alejandro Garcia | 09/23/2011 09:21 AM |
| Auditor's Office | aduran | 09/28/2011 01:55 PM |
| Purchasing / Internal | msalazar | 09/28/2011 04:11 PM |
- Form Started By:
- mgonzalez
- Started On:
- 09/22/2011
- Final Approval Date:
- 09/28/2011