AI- 59105
Health & Human Services Dept. 15.C.
CC - REGULAR
- Meeting Date:
- 04/05/2017
- Submitted For:
- Eddie Olivarez
- Submitted By:
- Mike Escaname, HEALTH & HUMAN SERVICES DEPT.
- Department:
- HEALTH & HUMAN SERVICES DEPT.
Information
CAPTION
Health & Human Services - PHHS (1293):
1. Requesting approval to accept the Preventive Health and Health Services grant contract #537-17-0287-00001 in the amount of $145,833.00 for the period of 04/01/2017 to 11/30/2017.
2. Requesting approval for County Judge to e-sign the contract and related documents.
3. Requesting approval of the Certification of Revenue in the amount of $145,833.00.
4. Requesting approval of the budget appropriation for the FY 17 period in the amount of $114,583.00 and $31,250.00 for the FY 18 grant period.
5. Discussion, consideration and approval of the following personnel action effective 04/05/2017:
6. Approval of salary schedule in accordance with Commissioners Court action.
1. Requesting approval to accept the Preventive Health and Health Services grant contract #537-17-0287-00001 in the amount of $145,833.00 for the period of 04/01/2017 to 11/30/2017.
2. Requesting approval for County Judge to e-sign the contract and related documents.
3. Requesting approval of the Certification of Revenue in the amount of $145,833.00.
4. Requesting approval of the budget appropriation for the FY 17 period in the amount of $114,583.00 and $31,250.00 for the FY 18 grant period.
5. Discussion, consideration and approval of the following personnel action effective 04/05/2017:
| Action | Dept./ Program |
Slot# | Position Title | Proposed Budgeted Salary |
| Create | 340-070 | 0001 | Public Health Technician I | $31,255.00 |
6. Approval of salary schedule in accordance with Commissioners Court action.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- See Below
- ACCT. #:
- 7-1293-441-X0-340-070-7-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Appropriation of fundsRevenue Account No.
FY17: 7-1293-331-12-340-070-7-000
FY18: 7-1293-331-12-340-070-7-010
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 03/24/2017 04:51 PM |
| Human Resources | dmunoz | 03/28/2017 04:37 PM |
| Final Approval | Monica Salinas | 03/31/2017 05:51 PM |
- Form Started By:
- Mike Escaname
- Started On:
- 03/23/2017 03:13 PM
- Final Approval Date:
- 03/31/2017