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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.

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

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