AI- 7266
10.A.
CC REGULAR
- Meeting Date:
- 01/08/2008
- Submitted For:
- Norma L. Longoria WIC Director
- Submitted By:
- Margarita Gonzalez, WIC
- Department:
- WIC
Information
CAPTION
BF Grant
1. Approval to accept BF Award for the continuation of BF Peer Counselor Program for FY 2008 for the amount of 375,000.
2. Approval of appropriation of BF Grant reflecting increase of 17,001 from prior FY Year (1292).
WIC Administration
1. Approval to delete one (1) temporary full time Nutritionist position, slot no. 350-001-T217 at $38,000.00.
2. Approval to create one (1) permanent full time Nutritionist position, slot no. 350-001-0218 and set salary at $38,000.00 per year.
3. Approval of intradepartmental transfer in the amount of $38,000.00 (1292).
1. Approval to accept BF Award for the continuation of BF Peer Counselor Program for FY 2008 for the amount of 375,000.
2. Approval of appropriation of BF Grant reflecting increase of 17,001 from prior FY Year (1292).
WIC Administration
1. Approval to delete one (1) temporary full time Nutritionist position, slot no. 350-001-T217 at $38,000.00.
2. Approval to create one (1) permanent full time Nutritionist position, slot no. 350-001-0218 and set salary at $38,000.00 per year.
3. Approval of intradepartmental transfer in the amount of $38,000.00 (1292).
BACKGROUND
A. Increase of BF Grant from 357,999 to 375,000 for FY 2008- See Attached letter
B. Funds are are available to support creation of permanent full time position through deletion of temporary full-time position.
B. Funds are are available to support creation of permanent full time position through deletion of temporary full-time position.
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1292-441-00-350-001-8-121
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
$38,000.00 available balance in object code 121 as of 01/04/2008.- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1292-441-00-350-002-8-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
See attached award letter.rcAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Dina Trevino | 12/28/2007 11:19 AM |
| Budget and Management | 01/04/2008 05:51 PM |
- Form Started By:
- mgonzalez
- Started On:
- 12/28/2007 09:16 AM
- Final Approval Date:
- 01/04/2008