AI- 5659
16.A.
CC REGULAR
- Meeting Date:
- 09/25/2007
- Submitted By:
- Margarita Gonzalez, WIC
- Department:
- WIC
Information
CAPTION
1. Discussion, consideration, approval and authorization to continue the provision of WIC Services for FY 2008 commencing October 1, 2007 to September 30, 2008 pending contract.
2. Discussion, consideration, and approval of WIC Budget for FY 2008 (pending contract).
3. Approval of budget appropriation in the amount of $9,774,229.26 into WIC Adm.
4. Approval of WIC Salary Schedule FY 2008.
5. Approval to create the following:
(3) three permanent full-time positions/ slot no's. 350-001-0214 Clerk, -0215 Clerk, -0216 Nutritionist and
(1) one temporary full-Time position/ slot no. 350-001-T217 Nutritionist
6. Discussion, consideration, and approval of BF Peer Counselor Budget FY 2008 (pending award letter).
7. Approval of budget appropriation in the amount of $357,999.00 into WIC B/F Prog.
8. Approval of BF Peer Counselor Salary Schedule FY 2008.
9. Discussion, consideration and authorization to request two cellular phones for:
(a) Area Coordinator in Starr County, (b) NE/BF Coordinator.
2. Discussion, consideration, and approval of WIC Budget for FY 2008 (pending contract).
3. Approval of budget appropriation in the amount of $9,774,229.26 into WIC Adm.
4. Approval of WIC Salary Schedule FY 2008.
5. Approval to create the following:
(3) three permanent full-time positions/ slot no's. 350-001-0214 Clerk, -0215 Clerk, -0216 Nutritionist and
(1) one temporary full-Time position/ slot no. 350-001-T217 Nutritionist
6. Discussion, consideration, and approval of BF Peer Counselor Budget FY 2008 (pending award letter).
7. Approval of budget appropriation in the amount of $357,999.00 into WIC B/F Prog.
8. Approval of BF Peer Counselor Salary Schedule FY 2008.
9. Discussion, consideration and authorization to request two cellular phones for:
(a) Area Coordinator in Starr County, (b) NE/BF Coordinator.
BACKGROUND
No County Match:
WIC Grant based on 871,737 a year x11.00 per person +185,122.26 for extended
hours for a total of 9,774,229.26.
Lowest cellular plan of 500 minutes per month for a total of 33.75 per phone.
WIC Grant based on 871,737 a year x11.00 per person +185,122.26 for extended
hours for a total of 9,774,229.26.
Lowest cellular plan of 500 minutes per month for a total of 33.75 per phone.
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 7-1292-441-00-350-001-8-XXX
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
RECOMMENDING BUDGET APPROVAL BASED ON AUDITOR'S CERTIFIED APPROVAL.
- FISCAL YEAR:
- 2008
- ACCT. #:
- 7-1292-441-00-350-002-8-XXX
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
RECOMMENDING BUDGET APPROVAL BASED ON AUDITOR'S CERTIFIED APPROVAL.- FISCAL YEAR:
- 2007
- ACCT. #:
- 7-1292-441-00-350-001-7-532
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available balance is $337.29 as of 9/21/07.Attachments
- WIC ADM FY 08 BUDGET
- Job Descriptions- Clerk & Nutritionist
- WIC ADM 2008 SALARY SCHEDULE
- WIC BF FY 08 BUDGET
- BF SALARY SCHEDULE 2008
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Damaris San Miguel | 09/20/2007 09:49 AM |
| Rey Salazar | Rey Salazar | 09/20/2007 10:30 AM |
| Mike Escaname | Mike Escaname | 09/20/2007 01:18 PM |
| Human Resources | 09/21/2007 05:22 PM |
- Form Started By:
- mgonzalez
- Started On:
- 09/19/2007 04:11 PM
- Final Approval Date:
- 09/21/2007