AI- 31535
10.D.
CC REGULAR
- Meeting Date:
- 03/27/2012
- Department Head:
- Eddie Olivarez
- Department:
- HEALTH & HUMAN SERVICES DEPT.
Information
CAPTION
Bioterrorism Division (1293):
1. Requesting authorization to accept the attached Public Health Emergency Preparedness grant contract amendment #2011-038671-001A. The amendment amount is $172,667.00 with a 10% match of $17,267.00. The purpose of this Amendment is to add carry forward funds to the contract, revise due dates for affected reports and extend due date for equipment purchases. This Amendment is effective 03/27/2012. Grand period will end on 07/31/2012.
2. Requesting approval of the Certification of Revenue as certified by County Auditor.
3. Requesting approval of the attached Budget Appropriation.
4. Approval to create one (1) full-time Public Health Specialist position, slot no. 0015, grade 09.
5. Approval of the revised salary schedule.
1. Requesting authorization to accept the attached Public Health Emergency Preparedness grant contract amendment #2011-038671-001A. The amendment amount is $172,667.00 with a 10% match of $17,267.00. The purpose of this Amendment is to add carry forward funds to the contract, revise due dates for affected reports and extend due date for equipment purchases. This Amendment is effective 03/27/2012. Grand period will end on 07/31/2012.
2. Requesting approval of the Certification of Revenue as certified by County Auditor.
3. Requesting approval of the attached Budget Appropriation.
4. Approval to create one (1) full-time Public Health Specialist position, slot no. 0015, grade 09.
5. Approval of the revised salary schedule.
BACKGROUND
Authorization to apply for this funding was approved by CC on 02/21/12 through AI-30946.
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1293-441-10-340-013-2-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- Y
BUDGETARY IMPACT:
This grant contract requires a ten percent (10%) cash match in funding ($17,267.00); Hidalgo County Health & Human Services Dept. will meet the local match with the salaries and related fringes, paid from general fund monies, from select HCHHSD employees that will work a percentage of time in this grant's scope of work.Revenue Acct #2-1293-331-12-340-013-2-000 "CPH BIO PREP REVENUES"
Attachments
- Grant Contract Amendment
- PARS
- Job Description
- Fiscal Note
- Revised salary schedule
- Appropriation
- Cert of Rev
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | mmunoz | 03/20/2012 07:01 AM |
| Mike Escaname (Originator) | Mike Escaname | 03/21/2012 03:27 PM |
| Auditor's Office | aduran | 03/23/2012 09:10 AM |
| Purchasing / Internal | msalazar | 03/23/2012 09:21 AM |
- Form Started By:
- Mike Escaname
- Started On:
- 03/19/2012 03:38 PM
- Final Approval Date:
- 03/23/2012