AI- 50832
Health & Human Services Dept. 14.E.
CC - REGULAR
- Meeting Date:
- 08/18/2015
- Submitted For:
- Eddie Olivarez
- Submitted By:
- Mike Escaname, HEALTH & HUMAN SERVICES DEPT.
- Department:
- HEALTH & HUMAN SERVICES DEPT.
Information
CAPTION
Health & Human Services - TB Control State Grant(1293):
1. Requesting approval to accept the TB/PC State grant contract #2016-001417-00 in the amount of $605,561.00 for the period of 09/01/2015 to 08/31/2016.
2. Requesting approval for County Judge to e-sign the TB/PC State grant contract, Certification Regarding Lobbying Statement and the Fiscal Federal Funding Accountability and Transparency Act Certification Statement.
3. Requesting approval of the Certification of Revenue in the amount of $605,561.00.
4. Requesting approval of the budget appropriation in the amount of $605,561.00 in grant funds and $121,112.00 in local matching funds.
5. Discussion, consideration, and approval of the following personnel actions effective 09/01/2015:
6. Approval to revise the salary schedule in accordance with Commissioners Court action.
TB Control Program Income:
1. Requesting approval of the Certification of Revenue in the amount of $27,000.00 for the TB Control program income.
2. Requesting approval of the budget appropriation in the amount of $27,000.00.
1. Requesting approval to accept the TB/PC State grant contract #2016-001417-00 in the amount of $605,561.00 for the period of 09/01/2015 to 08/31/2016.
2. Requesting approval for County Judge to e-sign the TB/PC State grant contract, Certification Regarding Lobbying Statement and the Fiscal Federal Funding Accountability and Transparency Act Certification Statement.
3. Requesting approval of the Certification of Revenue in the amount of $605,561.00.
4. Requesting approval of the budget appropriation in the amount of $605,561.00 in grant funds and $121,112.00 in local matching funds.
5. Discussion, consideration, and approval of the following personnel actions effective 09/01/2015:
| Action | Slot# | Dept/ Program |
Position Title | Budgeted Salary |
Proposed Budgeted Salary |
| Delete | G003 | 340-008 | Outreach Specialist I | $27,016.00 | $0.00 |
| Create | G014 | 340-008 | TB Outreach Worker / Medical Asst | $0.00 | $29,656.00 |
6. Approval to revise the salary schedule in accordance with Commissioners Court action.
TB Control Program Income:
1. Requesting approval of the Certification of Revenue in the amount of $27,000.00 for the TB Control program income.
2. Requesting approval of the budget appropriation in the amount of $27,000.00.
BACKGROUND
06/23/15 - AI-50088 - Approval to submit grant renewal.
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 5-1293-441-00-340-008-6-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- Y
BUDGETARY IMPACT:
TB State Grant Award = $605,561.00Required Local Match = $121,112.00 (20%).
Local Match reserved during 2015 budget process = $119,359.00 (ref. acct #5-1100-491-01-000-293-6-891)
AI-50935 (CC 8/18/15) - Interfund transfer in the amount of $1,753.00 to fund the remaining local match required
5-1293-334-10-340-008-6-000 T.B. Control – Revenue
5-1293-345-40-340-008-6-000 T.B. Control - Program Income Revenue
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 08/11/2015 02:06 PM |
| Human Resources | dmunoz | 08/14/2015 01:07 PM |
| Purchasing / Internal | Monica Salinas | 08/14/2015 05:32 PM |
- Form Started By:
- Mike Escaname
- Started On:
- 08/11/2015 10:01 AM
- Final Approval Date:
- 08/14/2015