AI- 33911
Health & Human Services Dept. 10.B.
CC REGULAR
- Meeting Date:
- 09/11/2012
- Submitted For:
- Eddie Olivarez
- Submitted By:
- Mike Escaname, HEALTH & HUMAN SERVICES DEPT.
- Department:
- HEALTH & HUMAN SERVICES DEPT.
Information
CAPTION
Prenatal Services (1293):
1. Requesting authorization to accept the Department of State Health Services grant contract #2013-042404 in the amount of $165,909.00 for the period of 09/01/12 to 08/31/13.
2. Requesting authorization for County Judge to sign the Certification Regarding Lobbying.
3. Requesting authorization for County Judge to sign the Disclosure of Ownership and Control Interest Statement.
4. Requesting approval of the Certification of Revenue in the amount of $165,909.00.
5. Requesting approval of the Prenatal FY 13 budget appropriation in the amount of $165,909.00.
6. Requesting approval to delete and create the following full-time position(s);
7. Approval of salary schedule.
1. Requesting authorization to accept the Department of State Health Services grant contract #2013-042404 in the amount of $165,909.00 for the period of 09/01/12 to 08/31/13.
2. Requesting authorization for County Judge to sign the Certification Regarding Lobbying.
3. Requesting authorization for County Judge to sign the Disclosure of Ownership and Control Interest Statement.
4. Requesting approval of the Certification of Revenue in the amount of $165,909.00.
5. Requesting approval of the Prenatal FY 13 budget appropriation in the amount of $165,909.00.
6. Requesting approval to delete and create the following full-time position(s);
| Action | Slot # | Position Title | Grade |
| Delete | 0002 | Clerk III | 5 |
| Create | 0004 | Clerk II | 3 |
7. Approval of salary schedule.
BACKGROUND
08/14/12 - AI-33614 - Request to renew grant
to be stated for the record, positions deleted and created as follows:
to be stated for the record, positions deleted and created as follows:
| Action | Acct./ Program |
Slot # | Position Title |
Grade | Percent Allocation |
| Delete | 340-003 (Clinics) |
G077 | Clerk III | 5 | 19.82% |
| 340-052 (Prenatal) |
0002 | 80.18% | |||
| Create | 340-003 (Clinics) |
G130 | Clerk II | 3 | 0.20% |
| 340-052 (Prenatal) |
G004 | 0.80% |
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 2-1293-441-00-340-052-3-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
No local matching funds required.
See attached appropriation of funds for funding availability.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Human Resources | srios | 09/07/2012 04:18 PM |
| Budget and Management | mmunoz | 09/07/2012 04:19 PM |
| Budget and Management | mmunoz | 09/07/2012 04:20 PM |
| Purchasing / Internal | Monica Salinas | 09/07/2012 05:33 PM |
- Form Started By:
- Mike Escaname
- Started On:
- 08/28/2012 03:18 PM
- Final Approval Date:
- 09/07/2012