AI- 59089
Health & Human Services Dept. 15.D.
CC - REGULAR
- Meeting Date:
- 04/05/2017
- Submitted For:
- Eddie Olivarez
- Submitted By:
- Mike Escaname, HEALTH & HUMAN SERVICES DEPT.
- Department:
- HEALTH & HUMAN SERVICES DEPT.
Information
CAPTION
Health & Human Services - PHPR/ELC (1293):
1. Requesting approval to accept the Public Health Preparedness and Response (PHPR) and the Epidemiology and Laboratory Capacity (ELC) grant award #537-18-0355-00001 in the amount of $562,159.00 for the period of 03/01/2017 to 07/31/2018.
2. Requesting approval for County Judge to e-sign the grant contract and related documents.
3. Requesting approval of the Certification of Revenue in the amount of $562,159.00.
4. Requesting approval of the PHPR budget appropriation in the amount of $265,921.00 and the ELC budget appropriation in the amount of $296,238.00.
5. Discussion, consideration and approval of the following personnel actions:
6. Approval to revise salary schedule(s) in accordance with Commissioners Court action.
1. Requesting approval to accept the Public Health Preparedness and Response (PHPR) and the Epidemiology and Laboratory Capacity (ELC) grant award #537-18-0355-00001 in the amount of $562,159.00 for the period of 03/01/2017 to 07/31/2018.
2. Requesting approval for County Judge to e-sign the grant contract and related documents.
3. Requesting approval of the Certification of Revenue in the amount of $562,159.00.
4. Requesting approval of the PHPR budget appropriation in the amount of $265,921.00 and the ELC budget appropriation in the amount of $296,238.00.
5. Discussion, consideration and approval of the following personnel actions:
| Action | Dept./ Program |
Slot # | Position Title |
Proposed Budgeted Salary |
Duration |
| Create / (6) Temporary Part-time positions |
340-068 |
T001-T006 | ZIKA Public Health Technician | $9,360.00/yr - $12.00/hr | 05/01/17 - 10/21/17 |
| Create / (4) Temporary Part-time positions |
340-068 | T007-T010 | ZIKA Public Health Technician | $9,360.00/yr - $12.00/hr | 06/12/17 - 12/10/17 |
| Create | 340-069 | 0001 | ZIKA Public Health Technician | $31,255.00 | 04/05/17 - 07/31/18 |
6. Approval to revise salary schedule(s) in accordance with Commissioners Court action.
BACKGROUND
02/06/17 - AI-58262 - Approval to submit grant application
Fiscal Impact
- FISCAL YEAR:
- SEE BELOW
- ACCT. #:
- 7-1293-441-00-340-068-8-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
No local match required; appropriation of funds.- FISCAL YEAR:
- SEE BELOW
- ACCT. #:
- 7-1293-441-00-340-069-8-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
No local match required; appropriation of funds.- FISCAL YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Grant Fiscal Year 2017County Calendar Year 2017
Attachments
- Grant Contract
- PHPR Budget Appropriation
- ELC Budget Appropriation
- Fiscal Note
- Sal Proj Budget Only
- PAR's JOB DESC
- COR
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 03/24/2017 02:35 PM |
| Human Resources | dmunoz | 03/28/2017 04:08 PM |
| Final Approval | Monica Salinas | 03/31/2017 05:51 PM |
- Form Started By:
- Mike Escaname
- Started On:
- 03/22/2017 03:37 PM
- Final Approval Date:
- 03/31/2017