AI- 61438
WIC 23.A.
CC - REGULAR
- Meeting Date:
- 09/26/2017
- Submitted By:
- Margarita Gonzalez, WIC
- Department:
- WIC
Information
CAPTION
WIC ADMIN- Program 001- (1292):
1. Approval of Certification of Revenues in the amount of $10,400,000.00 as certified by the County Auditor for the FY 2018 WIC Admin. Grant.
2. Approval of appropriation of funds in the amount of $10,400,000.00 for the FY 2018 WIC Admin. Grant.
3. Approval of the following personnel actions, effective 10/01/17:
WIC BF-Program 002- (1292):
1. Approval of Certification of Revenues in the amount of $821,302.00 as certified by the County Auditor for the FY 2018 BF Peer Counselor Program Grant.
2. Approval of appropriation of funds in the amount of $821,302.00 for the FY 2018 BF Peer Counselor Program Grant.
3. Approval of the following personnel actions, effective 10/01/17:
WIC Registered Dietician - Program 012-(1292):
1.Approval of Certification of Revenues in the amount of $60,000.00 as certified by the County Auditor for the FY 2018 Registered Dietician Program Grant.
2. Approval of appropriation of funds in the amount of $60,000.00 for the FY 2018 Registered Dietician Grant.
WIC - Lactation Services - Program 013-(1292):
1. Approval of Certification of Revenues in the amount of $50,500.00 as certified by the County Auditor for the FY 2018 Lactation Services Grant.
2. Approval of appropriation of funds in the amount of $50,500.00 for the FY 2018 Lactation Services Grant.
WIC- Lactation Center-Program 017 (1292)
1. Approval of Certification of Revenues in the amount of $289,000.00 as certified by the County Auditor for the FY 2018 WIC Lactation Center Grant.
2. Approval of appropriation of funds int amount of $289,000.00 for the WIC Lactation Center Grant.
1. Approval of Certification of Revenues in the amount of $10,400,000.00 as certified by the County Auditor for the FY 2018 WIC Admin. Grant.
2. Approval of appropriation of funds in the amount of $10,400,000.00 for the FY 2018 WIC Admin. Grant.
3. Approval of the following personnel actions, effective 10/01/17:
| Action | Dept./ Program | Slot# | Position Title | Current Budgeted Salary | Proposed Budgeted Salary | Net Change |
| Salary Adjustment/ Reduce | 350-001 | 0185 | Custodian I | $24,521.00 | $12,480.00 | ($12,041.00) |
| Salary Adjustment/ Reduce | 350-001 | 0186 | Custodian I | $24,521.00 | $12,480.00 | ($12,041.00) |
| Salary Adjustment/ Reduce | 350-001 | 0187 | Custodian I | $19,695.00 | $12,480.00 | ($7,215.00) |
| Salary Adjustment/ Reduce | 350-001 | 0188 | Custodian I | $24,521.00 | $12,480.00 | ($12,041.00) |
| Salary Adjustment/ Reduce | 350-001 | 0191 | Custodian I | $24,521.00 | $12,480.00 | ($12,041.00) |
| Salary Adjustment/ Reduce | 350-001 | 0192 | Custodian I | $21,074.00 | $12,480.00 | ($8,594.00) |
| Salary Adjustment/ Reduce | 350-001 | 0193 | Custodian I | $21,074.00 | $12,480.00 | ($8,594.00) |
| Salary Adjustment/ Reduce | 350-001 | 0194 | Custodian I | $19,695.00 | $12,480.00 | ($7,215.00) |
| Salary Adjustment/ Reduce | 350-001 | 0195 | Custodian I | $19,695.00 | $12,480.00 | ($7,215.00) |
| Salary Adjustment/ Reduce | 350-001 | 0196 | Custodian I | $19,695.00 | $12,480.00 | ($7,215.00) |
| Salary Adjustment/ Reduce | 350-001 | 0197 | Custodian I | $21,763.00 | $12,480.00 | ($9,283.00) |
| Salary Adjustment/ Reduce | 350-001 | 0238 | Custodian I | $19,695.00 | $12,480.00 | ($7,215.00) |
| Delete | 350-001 | 0017 | Licensed Vocational Nurse II | $47,384.00 | $0.00 | ($47,384.00) |
| Delete | 350-001 | 0027 | Licensed Vocational Nurse II | $45,496.00 | $0.00 | ($45,496.00) |
| Delete | 350-001 | 0035 | Nutritionist I | $42,518.00 | $0.00 | ($42,518.00) |
| Delete | 350-001 | 0041 | Licensed Vocational Nurse II | $44,266.00 | $0.00 | ($44,266.00) |
| Delete | 350-001 | 0062 | Clerk IV | $33,927.00 | $0.00 | ($33,927.00) |
| Delete | 350-001 | 0065 | Clinic Aide III | $33,520.00 | $0.00 | ($33,520.00) |
| Delete | 350-001 | 0066 | Clerk IV | $31,709.00 | $0.00 | ($31,709.00) |
| Delete | 350-001 | 0068 | WIC Certification Specialist II | $32,499.00 | $0.00 | ($32,499.00) |
| Delete | 350-001 | 0092 | Clerk III | $27,732.00 | $0.00 | ($27,732.00) |
| Delete | 350-001 | 0098 | Clinic Aide II | $24,960.00 | $0.00 | ($24,960.00) |
| Delete | 350-001 | 0135 | Custodian II | $24,960.00 | $0.00 | ($24,960.00) |
| Delete | 350-001 | 0155 | Clerk II | $24,960.00 | $0.00 | ($24,960.00) |
| Delete | 350-001 | 0162 | Clinic Aide I | $24,960.00 | $0.00 | ($24,960.00) |
| Delete | 350-001 | 0200 | Area Coordinator I | $59,186.00 | $0.00 | ($59,186.00) |
| Delete | 350-001 | 0246 | Peer Counselor Manager | $28,937.00 | $0.00 | ($28,937.00) |
WIC BF-Program 002- (1292):
1. Approval of Certification of Revenues in the amount of $821,302.00 as certified by the County Auditor for the FY 2018 BF Peer Counselor Program Grant.
2. Approval of appropriation of funds in the amount of $821,302.00 for the FY 2018 BF Peer Counselor Program Grant.
3. Approval of the following personnel actions, effective 10/01/17:
| Action | Dept./ Program | Slot # | Position Title | Current Budgeted Salary | Proposed Budgeted Salary | Net Change |
| Delete | 350-002 | 0014 | Peer Counselor I | $24,960.00 | $0.00 | ($24,960.00) |
| Delete | 350-002 | 0016 | Peer Counselor I | $24,960.00 | $0.00 | ($24,960.00) |
WIC Registered Dietician - Program 012-(1292):
1.Approval of Certification of Revenues in the amount of $60,000.00 as certified by the County Auditor for the FY 2018 Registered Dietician Program Grant.
2. Approval of appropriation of funds in the amount of $60,000.00 for the FY 2018 Registered Dietician Grant.
WIC - Lactation Services - Program 013-(1292):
1. Approval of Certification of Revenues in the amount of $50,500.00 as certified by the County Auditor for the FY 2018 Lactation Services Grant.
2. Approval of appropriation of funds in the amount of $50,500.00 for the FY 2018 Lactation Services Grant.
WIC- Lactation Center-Program 017 (1292)
1. Approval of Certification of Revenues in the amount of $289,000.00 as certified by the County Auditor for the FY 2018 WIC Lactation Center Grant.
2. Approval of appropriation of funds int amount of $289,000.00 for the WIC Lactation Center Grant.
BACKGROUND
Ref: AI-58244 - 02-06-2017
LA#12- FY 2018 Initial Funding
LA#12- FY 2018 Initial Funding
Fiscal Impact
- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-1292-441-00-350-001-8-xxx
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Appropriation of funds in the amount of $10,400,000.00WIC Administrative Revenues 7-1292-331-12-350-001- 8-000
Base Rate is $12.80 per participant
No County Match- 100% Federal Funding
- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-1292-441-00-350-002-8-xxx
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Appropriation of funds in the amount of $821,302.00WIC BF Peer Counselor Program Revenues 7-1292-331-12-350-002-8-000
No County Match -100% Federal Funding
- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-1292-441-00-350-012-8-xxx
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Appropriation of funds in the amount of $60,000.00WIC Registered Dietician Revenues 7-1292-331-12-350-012-8-000
No County Match - 100% Federal Funded
- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-1292-441-00-350-013-8-xxx
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Appropriation of funds in the amount of $50,500.00WIC Lactation Services Revenues 7-1292-331-12-350-013-8-000
No County Match - 100% Federal Funded
- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-1292-441-00-350-017-8-000
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Appropriation of funds in the amount of $289,000.00WIC Lactation Center Revenues 7-1292-331-12-350-017-8-000
No County Match - 100% Federal Funded.
Attachments
- FY 2018 Budget Appropriations Lactation Service Center
- FY2018 Initial Funding
- FY18 WIC ADM Budget Appropriation
- FY18 - BF Budget Appropriation
- FY18 - RD Budget Appropriation
- Fiscal Note - WIC ADM Deletions
- Fiscal Note - WIC ADM Salary Adj.
- Fiscal Note - WIC BF Deletions
- PAR's
- COR
- appropriation-revised
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 09/21/2017 02:52 PM |
| Budget and Management | Veronica Ortiz | 09/21/2017 02:52 PM |
| Final Approval | Monica Salinas | 09/22/2017 05:22 PM |
- Form Started By:
- mgonzalez
- Started On:
- 08/31/2017 04:21 PM
- Final Approval Date:
- 09/22/2017