AI- 55218
Health & Human Services Dept. 8.A.
CC - REGULAR
- Meeting Date:
- 07/06/2016
- Submitted For:
- Eddie Olivarez
- Submitted By:
- Mike Escaname, HEALTH & HUMAN SERVICES DEPT.
- Department:
- HEALTH & HUMAN SERVICES DEPT.
Information
CAPTION
Health & Human Services - CPS/Hazards (PHEP) (1293):
1. Requesting approval to accept the CPS/HAZARDS grant contract amendment #2016-001134-02. The purpose of the amendment is to amend certain contractual language as set forth in the contract and to add the FY 17 award of $574,166.00.
2. Requesting approval for County Judge to e-sign the CPS/HAZARDS grant contract amendment.
3. Requesting approval of the Certification of Revenue in the amount of $574,166.00.
4. Requesting approval of the budget appropriation in the amount of $574,166.00 from state funds and in the amount of $57,417.00 from local match.
5. Requesting approval of the following personnel action:
6. Requesting approval of the salary schedule.
1. Requesting approval to accept the CPS/HAZARDS grant contract amendment #2016-001134-02. The purpose of the amendment is to amend certain contractual language as set forth in the contract and to add the FY 17 award of $574,166.00.
2. Requesting approval for County Judge to e-sign the CPS/HAZARDS grant contract amendment.
3. Requesting approval of the Certification of Revenue in the amount of $574,166.00.
4. Requesting approval of the budget appropriation in the amount of $574,166.00 from state funds and in the amount of $57,417.00 from local match.
5. Requesting approval of the following personnel action:
| Action | Slot# | Dept./ Program |
Position Title |
Budgeted Salary |
Proposed Budgeted Salary |
| Salary Adjustment / (Reduce) |
0014 | 340-013 | Assistant Public Health Preparedness Coordinator |
$57,847.00 | $46,138.00 |
BACKGROUND
06/23/15 - AI-50082 - Acceptance of CPS/HAZARDS FY 16 grant contract.
04/05/16 - AI-53953 - Acceptance of CPS/HAZARDS FY 16 grant contract amendment.
03/22/16 - AI-53757 - Approval to submit renewal grant application for FY 17.
04/05/16 - AI-53953 - Acceptance of CPS/HAZARDS FY 16 grant contract amendment.
03/22/16 - AI-53757 - Approval to submit renewal grant application for FY 17.
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1293-441-00-340-013-6-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- Y
BUDGETARY IMPACT:
Requires 10% match. Local matching funds in the amount of $57,417.00 have been reserved; Reference account #6-1100-491-01-000-293-7-891.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 06/29/2016 09:31 AM |
| Human Resources | dmunoz | 06/30/2016 10:10 AM |
| Final Approval | Monica Salinas | 07/01/2016 05:32 PM |
- Form Started By:
- Mike Escaname
- Started On:
- 06/28/2016 04:14 PM
- Final Approval Date:
- 07/01/2016