AI- 65552
Health & Human Services Dept. 15.C.
CC - REGULAR
Other
- Meeting Date:
- 07/17/2018
- Submitted For:
- Eddie Olivarez
- Submitted By:
- Mike Escaname, HEALTH & HUMAN SERVICES DEPT.
- Department:
- HEALTH & HUMAN SERVICES DEPT.
Information
CAPTION
1. Requesting approval to accept the Public Health Zika Response contract amendment No. 537-18-0355-00001 Amendment No. 1.
2. Requesting approval for County Judge to e-sign the Public Health Zika Response contract amendment.
3. Requesting approval of the Certification of Revenue in the amount of $538,483.00 in ELC funds and $145,000.00 in ZPR funds.
4. Requesting approval of the ELC budget appropriation in the amount of $538,483.00 and the ZPR budget in the amount of $145,000.00.
5. Discussion, consideration and approval of the following personnel actions:
2. Requesting approval for County Judge to e-sign the Public Health Zika Response contract amendment.
3. Requesting approval of the Certification of Revenue in the amount of $538,483.00 in ELC funds and $145,000.00 in ZPR funds.
4. Requesting approval of the ELC budget appropriation in the amount of $538,483.00 and the ZPR budget in the amount of $145,000.00.
5. Discussion, consideration and approval of the following personnel actions:
| Action | Dept./ Prg. | Slot # | Position Title | Proposed Grade/ Step | Proposed Budgeted Salary | Effective Date |
| Create | 340-069 | 0002 | Zika Coordinator II | G11/S01 | $42,521.00 | 07/17/18 |
| Create | 340-069 | 0003 | Zika Research Analyst | G10/S01 | $39,371.00 | 07/17/18 |
| Create | 340-069 | 0004 - 0006 | Zika Public Health Specialist I | G09/S01 | $36,455.00 | 07/17/18 |
| Create | 340-069 | 0007 | Zika Clerk II | G03/S01 | $25,470.00 | 07/17/18 |
| Delete | 340-069 | 0001 | Zika Public Health Technician | G07/S01 | $31,255.00 | 08/18/18 |
BACKGROUND
04/05/17 - AI-59089 - Approval & acceptance of the Public Health Zika Response grant contract.
05/15/18 - AI-64810 - Approval to submit request for extension and additional funds for the ELC program.
05/22/18 - AI-64904 - Approval to submit request for the ZPR program funds.
05/15/18 - AI-64810 - Approval to submit request for extension and additional funds for the ELC program.
05/22/18 - AI-64904 - Approval to submit request for the ZPR program funds.
Fiscal Impact
- CALENDAR YEAR:
- 2018
- ACCT. #:
- 8-1293-441-00-340-069-9-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
No local match required.- CALENDAR YEAR:
- 2018
- ACCT. #:
- 8-1293-441-00-340-075-9-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
No local match required.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 07/03/2018 01:21 PM |
| Final Approval | Monica Salinas | 07/13/2018 06:22 PM |
- Form Started By:
- Mike Escaname
- Started On:
- 07/02/2018 03:14 PM
- Final Approval Date:
- 07/13/2018