AI- 9483
17.A.
CC REGULAR
- Meeting Date:
- 06/03/2008
- Submitted For:
- Norma Longoria,WIC Director
- Submitted By:
- Margarita Gonzalez, WIC
- Department:
- WIC
Information
CAPTION
WIC Administration
1. Approval to amend the 2008 Budget for the WIC Grant (1292) program 001 in the amount of $400,254.00
2. Approval to create six (6) new permanent full time positions as follows:
| Slot/Position# | Position Title | Budgeted Salary |
| 350-001-0225 | Registered Dietitian | 42,000.00 |
| 350-001-0226 | Registered Dietitian | 42,000.00 |
| 350-001-0227 | Clerk | 16,640.00 |
| 350-001-0228 | Clerk | 16,640.00 |
| 350-001-0229 | LVN | 37,445.00 |
| 350-001-0230 | Mobile Clinic Driver | 26,465.00 |
3. Approval of revised salary schedule.
BACKGROUND
1. Appropriation of funds in the amount of $400,254.00 due to surplus revenues (surplus page attached) for the WIC Administration grant for FY 2008. Revenue Acct #8-1292-331-10-350-001-8-000 "WIC Administration Revenues".
2. New positions requested to staff new clinic (Alamo) and existing clinics due to an increase in caseload.
2. New positions requested to staff new clinic (Alamo) and existing clinics due to an increase in caseload.
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8.1292.441.00.350.001.8
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Earned surplus from the WIC Program.
Attachments
- Registered Dietitian PARF
- Clerk PARF
- LVNPARF
- Budget Amend.
- Fiscal Note - WIC
- Revised Salary Schedule
- Surplus Page
- Mobile Clinic Driver
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Dina Trevino | 05/27/2008 03:25 PM |
| Damaris San Miguel | Damaris San Miguel | 05/30/2008 02:49 PM |
| Auditor's Office | 05/30/2008 05:49 PM |
- Form Started By:
- mgonzalez
- Started On:
- 05/22/2008 06:19 PM
- Final Approval Date:
- 05/30/2008