AI- 28524
10.C.
CC REGULAR
- Meeting Date:
- 09/20/2011
- Submitted For:
- Eddie Olivarez
- Submitted By:
- Mike Escaname, HEALTH & HUMAN SERVICES DEPT.
- Department:
- HEALTH & HUMAN SERVICES DEPT.
Information
CAPTION
Prenatal Services (1293):
1. Requesting authorization to accept the attached Prenatal Services grant contract # 2012-039363-001 in the amount of $165,909.00 for the period of 09/01/2011 to 08/31/2012.
2. Approval of the Certification of Revenue as certified by the County Auditor.
3. Approval of the attached Prenatal Grant Budget Appropriation.
4. Approval to change the funding source to the following positions/ employees as stated below:
5. Approval of the revised salary schedules.
1. Requesting authorization to accept the attached Prenatal Services grant contract # 2012-039363-001 in the amount of $165,909.00 for the period of 09/01/2011 to 08/31/2012.
2. Approval of the Certification of Revenue as certified by the County Auditor.
3. Approval of the attached Prenatal Grant Budget Appropriation.
4. Approval to change the funding source to the following positions/ employees as stated below:
| Current | Proposed | |||||
| Empl. No. | Position Title | Grade | Slot # | Program/Acct. No. | Slot # | Program / Acct. No. |
| 026263 | Maintenance II | 3 | G011 | SDI 1-1293-441-00-340-018-1-113 |
0001 | Prenatal Services 1-1293-441-00-340-052-2-113 |
| 102792 | Clerk III | 5 | G013 | SDI 1-1293-441-00-340-018-1-113 |
0002 | Prenatal Services 1-1293-441-00-340-052-2-113 |
| 177083 | Clinic Aide II | 3 | G018 | SDI 1-1293-441-00-340-018-1-113 |
0003 | Prenatal Services 1-1293-441-00-340-052-2-113 |
5. Approval of the revised salary schedules.
BACKGROUND
1. Authorization to renew this grant was approved by CC on 01/18/11 through AI-24779.
2. Authorization of extension pending receipt of this contract was approved by CC on 08/30/11 through AI-28178.
2. Authorization of extension pending receipt of this contract was approved by CC on 08/30/11 through AI-28178.
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 1-1293-441-00-340-052-2-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
No matching funding required.
Funds for the change in funding source available, pending approval of appropriation of funds.
Appropriation of funds in the total amount of $165,909.00 for the Prenatal Services Grant Contract. Grant period is from 09/01/11 to 08/31/12.
Revenue account number is 1-1293-331-12-340-052-2-000 - Prenatal Services Grant Revenue
Attachments
- Grant Contract
- Budget Appropriation
- Salary Schedule Budget
- Revised salary schedules
- cert. of revenues
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | mmunoz | 09/13/2011 02:29 PM |
| Purchasing / Internal | Alejandro Garcia | 09/15/2011 01:22 PM |
- Form Started By:
- Mike Escaname
- Started On:
- 09/13/2011 12:39 PM
- Final Approval Date:
- 09/15/2011