AI- 58780
Health & Human Services Dept. 13.C.
CC - REGULAR
- Meeting Date:
- 03/07/2017
- Submitted For:
- Eddie Olivarez
- Submitted By:
- Mike Escaname, HEALTH & HUMAN SERVICES DEPT.
- Department:
- HEALTH & HUMAN SERVICES DEPT.
Information
CAPTION
Health Department - T.B. Control (1293):
1. Requesting approval to accept the TB/PC State grant contract #537-18-0038-00001 in the amount of $605,561.00 for the period of 09/01/2017 to 08/31/2018.
2. Requesting approval for County Judge to e-sign the TB/PC State grant contract and related documents.
3. Requesting approval of the Certification of Revenue in the amount of $605,561.00.
4. Requesting approval of the budget appropriation in the amount of $605,561.00 in grant funds and $112,112.00 in local matching funds.
5. Discussion consideration and approval to delete one Full-time Billing Specialist II, Slot# G004 (Dept/Prog. 340-008), at $25,659.00 budgeted salary.
5. Requesting approval to revise salary schedule in accordance with Commissioners Court action.
TB Control Program Income:
1. Requesting approval of the Certification of Revenue in the amount of $20,000.00 for the TB Control program income.
2. Requesting approval of the budget appropriation in the amount of $20,000.00.
1. Requesting approval to accept the TB/PC State grant contract #537-18-0038-00001 in the amount of $605,561.00 for the period of 09/01/2017 to 08/31/2018.
2. Requesting approval for County Judge to e-sign the TB/PC State grant contract and related documents.
3. Requesting approval of the Certification of Revenue in the amount of $605,561.00.
4. Requesting approval of the budget appropriation in the amount of $605,561.00 in grant funds and $112,112.00 in local matching funds.
5. Discussion consideration and approval to delete one Full-time Billing Specialist II, Slot# G004 (Dept/Prog. 340-008), at $25,659.00 budgeted salary.
5. Requesting approval to revise salary schedule in accordance with Commissioners Court action.
TB Control Program Income:
1. Requesting approval of the Certification of Revenue in the amount of $20,000.00 for the TB Control program income.
2. Requesting approval of the budget appropriation in the amount of $20,000.00.
BACKGROUND
01/10/2017 - AI-57865 - Approval to submit grant renewal application.
Fiscal Impact
- FISCAL YEAR:
- 2017
- ACCT. #:
- 7-1293-441-00-340-008-8-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- Y
BUDGETARY IMPACT:
Requires 20% local match.Local match $121,112.00 was reserved during 2017 budget process; Reference account #7-1100-491-01-000-293-7
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 03/02/2017 01:46 PM |
| Human Resources | dmunoz | 03/02/2017 04:45 PM |
| Final Approval | Monica Salinas | 03/03/2017 05:45 PM |
- Form Started By:
- Mike Escaname
- Started On:
- 03/02/2017 08:54 AM
- Final Approval Date:
- 03/03/2017