Skip to main content

AgendaQuick™

View Agenda Item

AI- 56405
WIC   16.A.
CC - REGULAR
Meeting Date:
09/27/2016
Submitted By:
Margarita Gonzalez, WIC
Department:
WIC

Information

CAPTION

WIC ADM - Program 001 (1292):
1. Approval to accept the FY 2017 WIC Admin. Grant award in the amount of $10,700,000.00,commencing October 1,2016 - September 30, 2017 pending receipt of contract documents.
2. Requesting authorization to continue the provision of WIC Services for FY 2017 commencing October 1, 2016 - September 30,2017.
3. Approval of Certification of Revenues in the amount of $10,700,000.00 as certified by the County Auditor for the FY 2017 WIC Admin. Grant.
4. Approval of appropriation of funds in the amount $10,700,00.00 for the FY 2017 WIC Admin. Grant.
5. Approval to revise the salary schedule in accordance with Commissioners' Court action.

WIC BF - Program 002 (1292):
1. Approval to accept the FY 2017 WIC BF Peer Counselor Grant in the amount of $821,302.00 commencing October 1, 2016 -September 30, 2017 pending receipt of contract documents.
2. Requesting authorization to continue provision of the WIC BF Peer Counselor Program for FY 2017 commencing October 1, 2016 - September 30, 2017.
3. Approval of Certification of Revenues in the amount f $821,302.00 as certified by the County Auditor for the FY 2017 WIC BF Peer Counselor Grant.
4. Approval of appropriation of funds in the amount o $821,302.00 for the FY 2017 WIC BF Peer Counselor Grant.
5. Approval of the following actions:
Action Dept./Prog. Slot No. Position Title Current Budgeted Salary Proposed Budgeted Salary Total Adjustment
Change in Funding Source 350-002 0001 Peer Counselor II $25,830.00 $0.00 ($25,830.00)
Change in Funding Source 350-002 0026 Community Peer Counselor $26,794.00 $0.00 ($26,794.00)
Change in Funding Source 350-002 0027 Community Peer Counselor $26,794.00 $0.00 ($26,794.00)
Change in Funding Source 350-002 0035 Peer Counselor Manager $0.00 $28,836.00 $28,836.00
Change in Funding Source 350-002 0036 Peer Counselor I $0.00 $21,638.00 $21,638.00
Change in Funding Source 350-002 0037 Peer Counselor I $0.00 $21,638.00 $21,638.00
Create 350-002 0038 BF Coordinator Assistant $0.00 $36,000.00 $36,000.00

6. Approval to revise the salary schedule in the accordance with Commissioners' Court action.

WIC Registered Dietician - Program 012 (1292):
1. Approval to accept the FY 2017 WIC Registered Dietician Grant award in the amount of $60,000.00 commencing October 1, 2016 - September 30, 2017 pending receipt of contract documents.
2. Requesting authorization to continue provisions of the WIC Registered Dietician for the FY 2017 commencing October 1, 2016 - September 30, 2017.
3. Approval of Certification of Revenues in the amount of $60,000.00 as certified by the County Auditor for the FY 2017 WIC Registered Dietician Grant.
4. Approval of appropriation of funds in the amount of $60,000.00 for the FY 2017 WIC Registered Dietician Grant.
5.Approval to revise the salary schedule in the accordance with Commissioners' Court action.

WIC Lactation Services - Program 013 (1292):
1. Approval to accept the FY 2017 WIC Lactation Services Grant award in the amount of $50,500.00 commencing October 1, 2016 - September 30, 2017 pending receipt of contract documents.
2. Requesting authorization to continue provisions of the WIC Lactation Services Program for FY 2017 commencing October 1, 2016 -September 30, 2017.
3.Approval of Certification of Revenues in the amount of $50,500.00  as certified by the County Auditor for the FY 2017 WIC Lactation Services Grant.
4. Approval of appropriation of funds in the amount of $50,500.00 for the WIC Lactation Services Grant.
5. Approval to revise the salary schedule in accordance with Commissioners' Court action.

WIC Lactation Center - Program 017 (1292):
1. Approval to accept the FY 2017 WIC Lactation Center Grant in the amount of $289,000.00 commencing October 1, 2016 - September 30, 2017 pending receipt of contract documents.
2. Requesting authorization to continue provision of the WIC Lactation Center Grant for the FY 2017 commencing October 1, 2017 - September 30, 2017.
3. Approval of Certification of Revenues in the amount of $289,000.00 as certified by County Auditor for the FY 2017 WIC Lactation Center Grant
4. Approval of appropriation of funds in the amount of $289,000.00 for the WIC Lactation Center Grant.
5. Approval of the following actions:
Action Dept./Prog. Slot No. Position Title Current Budgeted Salary Proposed Budgeted Salary Total Adjustment
Change in Funding Source 350-017 0002 Peer Counselor Manager $28,836.00 $0.00 ($28,836.00)
Change in Funding Source 350-017 0003 Peer Counselor I $21,638.00 $0.00 ($21,638.00)
Change in Funding Source 350-017 0004 Peer Counselor I $21,638.00 $0.00 ($21,638.00)
Change in Funding Source 350-017 0006 Peer Counselor II $0.00 $25,830.00 $25,830.00
Change in Funding Source 350-017 0007 Community Peer Counselor $0.00 $26,794.00 $26,794.00
Change in Funding Source 350-017 0008 Community Peer Counselor $0.00 $26,794.00 $26,794.00

6. Approval to revise the salary schedule in accordance with Commissioners' Court action.

WIC Peer Dad - Program 019 (1292):
1. Approval to accept the FY 2017 Peer Dad Grant in the amount of $30,000.00 commencing October 1, 2016 - August 30, 2017 pending receipt of contract documents.
2. Requesting authorization to continue provisions of the Peer Dad Grant for the FY 2017 commencing October 1, 2016- August 30, 2017.
3. Approval of Certification of Revenues in the amount of $30,000.00 for the Peer Dad Grant.
4. Approval of appropriation of funds in the amount $30,000.00 for the  FY 2017 Peer Dad Grant.

BACKGROUND

ATTACHMENTS:
FY 2017 WIC Local Agency Funding Notice &
FY 2017 Base Participation Rate


Fiscal Impact

FISCAL YEAR:
2017
ACCT. #:
6.1292.441.00.350.001.7.xxx
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Appropriation of funds in the amount of $10,700,000.00
WIC Administrative Revenues 6-1292-331-12-350-001-7-000
Base Rate is $12.80 per participant.
No County Match 100% Federal Funding.

FISCAL YEAR:
2017
ACCT. #:
6.1292.441.00.350.002.7.xxx
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Appropriation of funds in the amount of $821,302.00
WIC BF Peer Counselor Program Revenues 6-1292-331-12-350-002-7-000
No County Match-100% Federal Funded.

FISCAL YEAR:
2017
ACCT. #:
6.1292.441.00.350.012.7.xxx
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Appropriation of funds in the amount of $60,000.00
WIC Registered Dietitian Revenues 6-1292-331-12-350-012-7-000
No County Match - 100% Federal Funded.


FISCAL YEAR:
2017
ACCT. #:
6.1292.441.00.350.013.7.xxx
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Appropriation of funds in the amount of $50,500.00
WIC Lactation Services Revenues 6-1292-331-12-350-013-7-000
No County Match- 100% Federal Funded


FISCAL YEAR:
2017
ACCT. #:
6.1292.441.00.350.017.7.xxx
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Appropriation of funds in the amount of $289,000.00 for the Lactation Service Center.
WIC Lactation Center Revenues 6-1292-331-12-350-017-7-000.
No County Match - 100% Federal Funded.


FISCAL YEAR:
2017
ACCT. #:
6.1292.441.00.350.019.7.xxx
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Appropriation of funds in the amount $30,000.00.
Peer Dad Grant Revenues 6-1292-331-12-350-019-7-000
No County Match- 100% Federal Funded

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 09/23/2016 08:02 AM
Human Resources dmunoz 09/23/2016 10:56 AM
Budget and Management Veronica Ortiz 09/23/2016 11:09 AM
Final Approval Monica Salinas 09/23/2016 06:07 PM
Form Started By:
mgonzalez
Started On:
09/15/2016 05:32 PM
Final Approval Date:
09/23/2016