AI- 59119
Health & Human Services Dept. 15.B.
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 - T.B. Control (1293)/Health Clinics (1100):
1. Requesting approval to accept the TB/PC State grant contract #537-18-0038-00001 in the amount of $605,561.00 for the period of 09/01/2017 to 08/31/2018.
2. Requesting approval for County Judge to e-sign the TB/PC State contract and related documents.
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:
6. Approval to revise salary schedule in accordance with Commissioners Court action.
TB Control Program Income:
1. Requesting approval of the Certification of Revenue in the amount of $20,000.00 for the TB Control program income.
2. Requesting approval of the budget appropriation in the amount of $20,000.00.
1. Requesting approval to accept the TB/PC State grant contract #537-18-0038-00001 in the amount of $605,561.00 for the period of 09/01/2017 to 08/31/2018.
2. Requesting approval for County Judge to e-sign the TB/PC State contract and related documents.
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:
| Action | Dept./ Program |
Slot# | Position Title | Current Budgeted Salary |
Proposed Budgeted Salary |
| Delete | 340-008 | G004 | Billing Specialist II | $25,659.00 | $0.00 |
| 340-003 | A139 | $0.00 | $0.00 | ||
| Salary Adjustment (Decrease) | 340-008 | G012 | Clerk III | $26,794.00 | $25,462.00 |
TB Control Program Income:
1. Requesting approval of the Certification of Revenue in the amount of $20,000.00 for the TB Control program income.
2. Requesting approval of the budget appropriation in the amount of $20,000.00.
BACKGROUND
01/10/2017 - AI-57865 - Approval to submit grant renewal application.
Fiscal Impact
- FISCAL YEAR:
- SEE BELOW
- ACCT. #:
- 7-1293-441-00-340-008-8-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- Y
BUDGETARY IMPACT:
Requires a 20% local match.Local match $112,112.00 was reserved during 2017 budget process; Reference account 7-1293-391-01-000-100-8-000
County Calendar Year: 2017
Grant Fiscal Year: 2018
- FISCAL YEAR:
- see below
- ACCT. #:
- 7-1100-441-00-340-003-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Deletion of allowance slot; no budgetary impact.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 03/24/2017 04:24 PM |
| Human Resources | dmunoz | 03/28/2017 04:46 PM |
| Final Approval | Monica Salinas | 03/31/2017 05:51 PM |
- Form Started By:
- Mike Escaname
- Started On:
- 03/24/2017 04:07 PM
- Final Approval Date:
- 03/31/2017