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AI- 16604
12.D.
CC REGULAR
Meeting Date:
07/28/2009
Submitted By:
Dan Beltran, HEALTH & HUMAN SERVICES DEPT.
Department:
HEALTH & HUMAN SERVICES DEPT.

CAPTION

1.  Requesting approval to accept the attached Bioterrorism Grant Contract # 2009-031925, Attachment # 001, in the amount of $606,497.91 for the period 8/1/2009 to 7/31/2010.

2.  Approval of Certification of Revenues as certified by the County Auditor for the Bioterrorism Grant Contract.

3.  Requesting approval to create one(1) Flu Surveillance Technician position, slot # 013-0013, with a budgeted annual salary of $30,264.00 (see attached Job Description and Personnel Adjustment Request Form).

4.  Requesting approval of the attached Bioterrorism Contract Budget and Salary Schedules for the period 8/1/2009 to 7/31/2010 (Account # 9-1293-441-00-340-013-0).  Contingent on classification and compensation project.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2009
ACCT. #:
9-1293-441-00-340-013-0-XXX
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Appropriation of funds for the Bioterrorism Grant Contract in the amount of $606,497.91

Revenue account# 9-1293-334-10-340-013-9-000

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Erika Zamora 07/21/2009 04:43 PM
Auditor's Office 07/24/2009 05:10 PM
Form Started By:
dbeltran
Started On:
07/21/2009 04:18 PM
Final Approval Date:
07/24/2009