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AI- 46572
WIC   18.B.
CC - REGULAR
Meeting Date:
09/23/2014
Submitted For:
Norma Longoria
Submitted By:
Margarita Gonzalez, WIC
Department:
WIC

Information

CAPTION

Requesting approval to apply for the Community Based Solutions to Reduce Chronic Disease Project sponsored by NWA funding through the CDC. Deadline to complete online application is September 26, 2014.

BACKGROUND

NWA Information Packet

Fiscal Impact

FISCAL YEAR:
ACCT. #:
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

NWA will only provide funding for 1.1 FTEs based on a Washington, DC annual salary of $60,000 and using the CNN Cost of Living Calculator http:Umoney.cnn.com/calculator/pf/cost-of-living/ to determine an equivalent salary in your area. Each community coalition will be steered by a 3-person leadership team that will consist of a newly-hired project coordinator or other WIC agency staff, an OB-GYN or other provider partner, and a WIC client or other patient advocate.
*County will have to provide funding for the difference, if any, depending on the number of positions approved.

NWA will also provide approximately an additional 20% of the salaries for benefits and an additional 15% of the salaries for other expenses for the 1.1 FTEs.
*County will have to provide for the estimated difference of 8.94% in fringe benefits. The 2015 County total of fringe benefit rates is projected to be 28.94% (based on 1 FTE).

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Debbie Tamez 09/18/2014 01:42 PM
Purchasing / Internal Monica Salinas 09/19/2014 06:03 PM
Form Started By:
mgonzalez
Started On:
09/17/2014 05:37 PM
Final Approval Date:
09/19/2014