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AI- 54089
Membership Dues/Certifications   8.A.
CC CONSENT
Meeting Date:
04/12/2016
Submitted By:
Margarita Gonzalez, WIC
Department:
WIC

Information

CAPTION

1. WIC:
Approval to pay Annual Membership dues to the 2016 Texas Association of Local WIC Directors for Clarissa Ramirez, WIC Director in the amount of $125.00. Req. # (296235) with authority for the County Treasurer to issue check after review, audit, and processing procedures are completed by the County Auditor.

2. NWA:
Approval to pay the Annual Membership dues to 2016 National WIC Association for Clarissa Ramirez, WIC Director in the amount of $400.00. Req. # (296236) with authority for the County Treasurer to issue check after review, audit, and processing procedures are completed by the County Auditor.

3. ILCA:
Approval to pay the 2016 Annual Membership dues to the International Lactation Consultant Association for, Diana Cardona IBLC, Sandra Escamilla IBCLC & Ester Carrizalez IBCLC in the amount of $396.00. Req. #(296237) with authority for the County Treasurer to issue check after review, audit, and processing procedures are completed by the County Auditor.

4. USLA:
Approval to pay the 2016 Annual USLCA Membership dues to the United States Lactation Consultant Association for Diana Cardona IBCLC, Sandra Escamilla IBCLC and Esther Carrizales RN. IBLC in the amount of $228.00. Req. #(296238) with authority for the County Treasurer to issue check after review, audit and processing procedures are completed by the County Auditor.

5. CLIA:
Approval to pay CLIA Laboratory Program user fees in the amount of $150.00 Req. (296239) for the fees of the Certificate of Waiver for the Hidalgo County WIC Program with authority for the County Treasurer to issue check after review, audit and processing procedures are completed by the County Auditor.

BACKGROUND

Attachments:
TALWD
NWA
ILCA Memberships
USLCA
CLIA

Fiscal Impact

FISCAL YEAR:
2016
ACCT. #:
6-1292-441-00-350-001-6-xxx
FUNDS AVAILABLE Y/N?:
y
MATCHING FUNDS Y/N?:
n

BUDGETARY IMPACT:

Funds available through the following reqs: 296235, 296236, 296237, 296238 & 296239


Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 04/07/2016 01:45 PM
Final Approval Monica Salinas 04/08/2016 04:57 PM
Form Started By:
mgonzalez
Started On:
04/07/2016 10:46 AM
Final Approval Date:
04/08/2016