AI- 92439
WIC 15.A.
CC REGULAR AGENDA SPECIAL MTG
- Meeting Date:
- 09/19/2023
- Submitted For:
- Clarissa Ramirez
- Submitted By:
- Esmeralda Medina
- Department:
- WIC
CAPTION
1. WIC ADMIN - Program 001 (1292):
A. Requesting approval to accept the Health and Human Services Commission Contract No.HHS000804500001 award in the amount $9,365,000.00 for the contract period of October 1, 2023, through September 30, 2024.
B. Requesting approval of the Certification of Revenue in the amount of $9,365,000.00 as approved by the County Auditor for the FY 24 Admin Funding and appropriation of the same.
2. WIC Peer Counselor - Program 002 (1292):
A. Requesting approval to accept the Health and Human Services Commission Contract No.HHS000804500001 award in the amount $1,030,826.00 for the contract period of October 1, 2023, through September 30, 2024.
B. Requesting approval of Certification of Revenues in the amount of $1,030,826.00 as certified by the County Auditor for the FY 24 BF Peer Counselor and appropriation of the same.
3. WIC Registered Dietitian - Program 012 (1292):
A. Requesting approval to accept the Health and Human Services Commission Contract No.HHS000804500001 award in the amount $60,000.00 for the contract period of October 1, 2023, through September 30, 2024.
B. Requesting approval of Certification of Revenues in the amount of $60,000.00 as certified by the County Auditor for the FY 24 Registered Dietitian and appropriation of the same.
4. WIC Lactation Services - Program 013 (1292):
A. Requesting approval to accept the Health and Human Services Commission Contract No.HHS000804500001 award in the amount $50,000.00 for the contract period of October 1, 2023, through September 30, 2024.
B. Requesting approval of Certification of Revenues in the amount of $50,000.00 as certified by the County Auditor for the FY 24 Lactation Services and appropriation of the same.
5. WIC Lactation Support Center - Program 017 (1292):
A. Requesting approval to accept the Health and Human Services Commission Contract No.HHS000804500001 award in the amount $289,000.00 for the contract period of October 1, 2023, through September 30, 2024.
B. Requesting approval of Certification of Revenues in the amount of $289,000.00 as certified by the County Auditor for the FY 24 Lactation Support Center and appropriation of the same.
6. WIC Extra Funding TXIN Internet - Program 022 (1292):
A. Requesting approval to accept the Health and Human Services Commission Contract No.HHS000804500001 award in the amount $21,000.00 for the contract period of October 1, 2023, through September 30, 2024.
B. Requesting approval of Certification of Revenue in the amount of $21,000.00 as certified by the County Auditor for the FY 24 Extra Funding TXIN Internet and appropriation of the same.
7. WIC Extra Funding Other - Program 024 (1292):
A. Requesting approval to accept the Health and Human Services Commission Contract No.HHS000804500001 award in the amount $28,000.00 for the contract period of October 1, 2023, through September 30, 2024.
B. Requesting approval of Certification of Revenue in the amount of $28,000.00 as certified by the County Auditor for the FY 24 Extra Funding Other and appropriation of the same.
A. Requesting approval to accept the Health and Human Services Commission Contract No.HHS000804500001 award in the amount $9,365,000.00 for the contract period of October 1, 2023, through September 30, 2024.
B. Requesting approval of the Certification of Revenue in the amount of $9,365,000.00 as approved by the County Auditor for the FY 24 Admin Funding and appropriation of the same.
2. WIC Peer Counselor - Program 002 (1292):
A. Requesting approval to accept the Health and Human Services Commission Contract No.HHS000804500001 award in the amount $1,030,826.00 for the contract period of October 1, 2023, through September 30, 2024.
B. Requesting approval of Certification of Revenues in the amount of $1,030,826.00 as certified by the County Auditor for the FY 24 BF Peer Counselor and appropriation of the same.
3. WIC Registered Dietitian - Program 012 (1292):
A. Requesting approval to accept the Health and Human Services Commission Contract No.HHS000804500001 award in the amount $60,000.00 for the contract period of October 1, 2023, through September 30, 2024.
B. Requesting approval of Certification of Revenues in the amount of $60,000.00 as certified by the County Auditor for the FY 24 Registered Dietitian and appropriation of the same.
4. WIC Lactation Services - Program 013 (1292):
A. Requesting approval to accept the Health and Human Services Commission Contract No.HHS000804500001 award in the amount $50,000.00 for the contract period of October 1, 2023, through September 30, 2024.
B. Requesting approval of Certification of Revenues in the amount of $50,000.00 as certified by the County Auditor for the FY 24 Lactation Services and appropriation of the same.
5. WIC Lactation Support Center - Program 017 (1292):
A. Requesting approval to accept the Health and Human Services Commission Contract No.HHS000804500001 award in the amount $289,000.00 for the contract period of October 1, 2023, through September 30, 2024.
B. Requesting approval of Certification of Revenues in the amount of $289,000.00 as certified by the County Auditor for the FY 24 Lactation Support Center and appropriation of the same.
6. WIC Extra Funding TXIN Internet - Program 022 (1292):
A. Requesting approval to accept the Health and Human Services Commission Contract No.HHS000804500001 award in the amount $21,000.00 for the contract period of October 1, 2023, through September 30, 2024.
B. Requesting approval of Certification of Revenue in the amount of $21,000.00 as certified by the County Auditor for the FY 24 Extra Funding TXIN Internet and appropriation of the same.
7. WIC Extra Funding Other - Program 024 (1292):
A. Requesting approval to accept the Health and Human Services Commission Contract No.HHS000804500001 award in the amount $28,000.00 for the contract period of October 1, 2023, through September 30, 2024.
B. Requesting approval of Certification of Revenue in the amount of $28,000.00 as certified by the County Auditor for the FY 24 Extra Funding Other and appropriation of the same.
BACKGROUND
WIC Program will begin applying step increases in calendar year 2024 to be in compliance with CCP for all eligible employees. In addition, the WIC Program will also be applying the cost of living adjustment that the Hidalgo County adopts for calendar year 2024.
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1292-441-00-350-0XX-4-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
100% Federally Funded Programs:001, 002, 012, 013, 017, 022 & 024.
Attachments
- Notice of Award
- Special Projects
- BA PC FY24
- BA RD FY24
- BA LAC SVCS FY24
- BA LAC CENTER FY24
- BA EXTRA FND OTHER FY24
- BA EXTRA FND TXIN INTERNET FY24
- BA ADMIN FY24
- COR
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 09/13/2023 04:36 PM |
| Final Approval | Monica Salinas | 09/15/2023 05:00 PM |
- Form Started By:
- Esmeralda Medina
- Started On:
- 09/12/2023 03:26 PM
- Final Approval Date:
- 09/15/2023