AI- 45856
Health & Human Services Dept. 11.E.
CC - REGULAR
- Meeting Date:
- 08/25/2014
- Submitted For:
- Eddie Olivarez
- Submitted By:
- Mike Escaname, HEALTH & HUMAN SERVICES DEPT.
- Department:
- HEALTH & HUMAN SERVICES DEPT.
Information
CAPTION
CPS/HAZARDS-PHEP (1293):
1. Requesting approval to accept the CPS/HAZARDS Public Health Emergency Preparedness grant contract #2015-001134-00 in the amount of $567,198.00 for the period of 09/01/2014 to 08/31/2015.
2. Requesting approval for County Judge to e-sign the CPS/HAZARDS-PHEP grant contract.
3. Requesting approval for County Judge to e-sign the Certification Regarding Lobbying statement.
4. Requesting approval for County Judge to e-sign the Fiscal Federal Funding Accountability and Transparency Act Certification statement.
5. Requesting approval of the Certification of Revenue in the amount of $567,198.00.
6. Requesting approval of the budget appropriation in the amount of $567,198.00 from state funds and in the amount of $56,723.00 from local match.
7. Approval to delete the following vacant full time position:
8. Requesting approval of the salary schedule.
1. Requesting approval to accept the CPS/HAZARDS Public Health Emergency Preparedness grant contract #2015-001134-00 in the amount of $567,198.00 for the period of 09/01/2014 to 08/31/2015.
2. Requesting approval for County Judge to e-sign the CPS/HAZARDS-PHEP grant contract.
3. Requesting approval for County Judge to e-sign the Certification Regarding Lobbying statement.
4. Requesting approval for County Judge to e-sign the Fiscal Federal Funding Accountability and Transparency Act Certification statement.
5. Requesting approval of the Certification of Revenue in the amount of $567,198.00.
6. Requesting approval of the budget appropriation in the amount of $567,198.00 from state funds and in the amount of $56,723.00 from local match.
7. Approval to delete the following vacant full time position:
| Slot No. | Position Title | Budgeted Salary |
| 0018 | Public Health Specialist | $35,391.00 |
8. Requesting approval of the salary schedule.
BACKGROUND
As a result of reduction in grant funding for FY 15 effective September 1, 2014 it is necessary to delete the vacant Public Health Specialist position (slot no. 0018) at this time.
05/13/14 - AI-44310 - Approval to submit the renewal grant application for FY 15 funds.
05/13/14 - AI-44310 - Approval to submit the renewal grant application for FY 15 funds.
Fiscal Impact
- FISCAL YEAR:
- SEE BELOW
- ACCT. #:
- 4-1293-441-00-340-013-5-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- Y
BUDGETARY IMPACT:
Grant Fiscal Year 2015.County Calendar/ Fiscal Year 2014.
Account Fiscal Year 5.
4-1293-331-12-340-013-5-000 PHEP - Revenue
4-1293-391-01-000-100-5-000 Transfer In - General Fund (LOCAL MATCH)
Grant requires a 10% local match.
Local match was reserved during 2014 budget process and has been appropriated.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Debbie Tamez | 08/05/2014 04:39 PM |
| Purchasing / Internal | Monica Salinas | 08/21/2014 05:40 PM |
- Form Started By:
- Mike Escaname
- Started On:
- 08/05/2014 03:24 PM
- Final Approval Date:
- 08/21/2014