AI- 30960
16.A.
CC REGULAR
- Meeting Date:
- 02/28/2012
- Department Head:
- Norma Longoria
- Department:
- WIC
Information
CAPTION
1.WIC Admin (1292):
a. Approval of Amended WIC Contract 2012-039974 to extend contract thru September 30,2012, in the amount of $5,595,362.00.
b. Approval of Certification of Revenues as certified by the County Auditor for FY 2012 WIC Administration Grant.
c. Approval of appropriation of funds.
2.WIC BF (1292):
a. Approval to extend BF Peer Counselor grant thru September 30, 2012, in the amount of $467,945.00.
b. Approval of Certification of Revenues as certified by the County Auditor for FY 2012 WIC BF Peer Counselor Grant.
c. Approval of appropriation of funds.
3. Registered Dietician (1292):
a. Approval to extend Registered Dietician grant thru September 30, 2012 in the amount of $20,000.00.
b. Approval of Certification of Revenues as certified by County Auditor for FY 2012 Registered Dietician Grant.
c. Approval of appropriation of funds.
4. Lactation Services (1292):
a. Approval to extend Lactation Services Grant thru September 30,2012 in the amount of $25,000.00.
b. Approval of Certification of Revenues as certified by County Auditor for FY 2012 Lactation Grant.
c. Approval of appropriation of funds.
5. Obesity( 1292):
a. Approval to extend WIC Obesity Grant thru September 30, 2012 in the amount of $8,000.00.
b. Approval of Certification of Revenues as certified by County Auditor for FY 2012.
6. DSHS Nutrition, Physical Activity & Obesity Prevention Grant (1292):
a. Amendment to grant contract #2011-038300 between DSHS and Hidalgo County Health & Human Services (WIC) effective January 1, 2012 for additional funding in the amount of $8,853.00.
b. Certification of Revenues as certified by County Auditor for the Nutrition, Physical Activity and Obesity Prevention Grant.
c. Approval of appropriation of funds for Nutrition, Physical Activity & Obesity Prevention Grant in the amount of $8,853.00.
a. Approval of Amended WIC Contract 2012-039974 to extend contract thru September 30,2012, in the amount of $5,595,362.00.
b. Approval of Certification of Revenues as certified by the County Auditor for FY 2012 WIC Administration Grant.
c. Approval of appropriation of funds.
2.WIC BF (1292):
a. Approval to extend BF Peer Counselor grant thru September 30, 2012, in the amount of $467,945.00.
b. Approval of Certification of Revenues as certified by the County Auditor for FY 2012 WIC BF Peer Counselor Grant.
c. Approval of appropriation of funds.
3. Registered Dietician (1292):
a. Approval to extend Registered Dietician grant thru September 30, 2012 in the amount of $20,000.00.
b. Approval of Certification of Revenues as certified by County Auditor for FY 2012 Registered Dietician Grant.
c. Approval of appropriation of funds.
4. Lactation Services (1292):
a. Approval to extend Lactation Services Grant thru September 30,2012 in the amount of $25,000.00.
b. Approval of Certification of Revenues as certified by County Auditor for FY 2012 Lactation Grant.
c. Approval of appropriation of funds.
5. Obesity( 1292):
a. Approval to extend WIC Obesity Grant thru September 30, 2012 in the amount of $8,000.00.
b. Approval of Certification of Revenues as certified by County Auditor for FY 2012.
6. DSHS Nutrition, Physical Activity & Obesity Prevention Grant (1292):
a. Amendment to grant contract #2011-038300 between DSHS and Hidalgo County Health & Human Services (WIC) effective January 1, 2012 for additional funding in the amount of $8,853.00.
b. Certification of Revenues as certified by County Auditor for the Nutrition, Physical Activity and Obesity Prevention Grant.
c. Approval of appropriation of funds for Nutrition, Physical Activity & Obesity Prevention Grant in the amount of $8,853.00.
BACKGROUND
Budget Represents initial funding from Texas Department of State Health Services.
No County Match- State Funds
2.1292.441.00.350.001.2.xxx- WIC
2.1292.441.00.350.002.2.xxx-BF
2.1292.441.00.350.012.2.xxx-RD
2.1292.441.00.350.013.2.xxx- Lactation
2.1292.441.00.350.014.2.xxx- Obesity Prevention
No County Match- State Funds
2.1292.441.00.350.001.2.xxx- WIC
2.1292.441.00.350.002.2.xxx-BF
2.1292.441.00.350.012.2.xxx-RD
2.1292.441.00.350.013.2.xxx- Lactation
2.1292.441.00.350.014.2.xxx- Obesity Prevention
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1292-441-00-350-001-2-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# 2-1292-331-12-350-001-2-XXX
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1292-441-00-350-002-2-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# 2-1292-331-12-350-002-2-XXX
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1292-441-00-350-012-2-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Appropriation of funds in the amount of $20,000 for Registered Dietician Grant.
Revenue Acct# 2-1292-331-12-350-012-2-XXX
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1292-441-00-350-013-2-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# 2-1292-331-12-350-013-2-XXX
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1292-441-00-350-014-2-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Appropriation of funds in the amount of $8,853.00 for Obesity Prevention Grant.Revenue Acct# 2-1292-331-12-350-014-2-XXX
Attachments
- Budget Amendment BF
- Budget Amendment Lactation
- WIC 2012 Amend Contract
- Obesity Prevention- Amend Contract
- Budget Amendment WIC Adm
- Budget Amendment Obesity Prevention
- Budget Amendment Registered Dietician
- Certification of Revenue
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | mmunoz | 02/14/2012 04:54 PM |
| Purchasing / Internal | Alejandro Garcia | 02/24/2012 03:38 PM |
- Form Started By:
- mgonzalez
- Started On:
- 02/07/2012 08:57 AM
- Final Approval Date:
- 02/24/2012