AI- 22661
13.C.
CC REGULAR
- Meeting Date:
- 08/31/2010
- Submitted By:
- Dan Beltran, HEALTH & HUMAN SERVICES DEPT.
- Department:
- HEALTH & HUMAN SERVICES DEPT.
CAPTION
1. FY 2011 Family Planning (SDI)
a. Request approval to accept the attached FY 2011 Family Planning (SDI) Contract #2011-036953, Attachment #001, in the amount of $244,205.00 for a total of $410,114.00 for the period 9/1/2010 to 8/31/2011.
b. Approval of Certification of Revenues as certified by the County Auditor for the Family Planning (SDI) Contract.
c. Request approval of the attached Family Planning (SDI) Contract Budget for the period 9/1/2010 to 8/31/2011 (Account # 0-1293-441-00-340-018-1-XXX).
2. FY 2011 Child Health-FFS (SDI) Contract
a. Request approval to accept the attached FY 2011 Child Health-FFS (SDI) Contract #2011-036940, Attachment #001, in the amount of $34,833.00 for a total of $444,947.00 for the period 9/1/2010 to 8/31/2011.
b. Approval of Certification of Revenues as certified by the County Auditor for the Child Health-FFS (SDI) Contract.
c. Request approval of the attached Child Health-FFS (SDI) Contract Budget for the period 9/1/2010 to 8/31/2011 (Account # 0-1293-441-00-340-018-1-XXX).
3. Approval of 2011 SDI salary schedule.
a. Request approval to accept the attached FY 2011 Family Planning (SDI) Contract #2011-036953, Attachment #001, in the amount of $244,205.00 for a total of $410,114.00 for the period 9/1/2010 to 8/31/2011.
b. Approval of Certification of Revenues as certified by the County Auditor for the Family Planning (SDI) Contract.
c. Request approval of the attached Family Planning (SDI) Contract Budget for the period 9/1/2010 to 8/31/2011 (Account # 0-1293-441-00-340-018-1-XXX).
2. FY 2011 Child Health-FFS (SDI) Contract
a. Request approval to accept the attached FY 2011 Child Health-FFS (SDI) Contract #2011-036940, Attachment #001, in the amount of $34,833.00 for a total of $444,947.00 for the period 9/1/2010 to 8/31/2011.
b. Approval of Certification of Revenues as certified by the County Auditor for the Child Health-FFS (SDI) Contract.
c. Request approval of the attached Child Health-FFS (SDI) Contract Budget for the period 9/1/2010 to 8/31/2011 (Account # 0-1293-441-00-340-018-1-XXX).
3. Approval of 2011 SDI salary schedule.
BACKGROUND
Reference
AI#22568 8-24-10 (2011-036490) 165,909.00
AI#22568 8-24-10 (2011-036490) 165,909.00
Fiscal Impact
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1293-441-00-340-018-1-XXX
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
FAMILY PLANNINGAppropriation of funds in the total amount of $244,205.00 for the Family Planning - SDI Grant Contract for FY 2011. Grant period is from 9/1/10 to 8/31/11.
Revenue account# 0-1293-334-10-340-018-1-000 SDI Revenues
CHILD HEALTH FFS
Appropriation of funds in the total amount of $34,833.00 for the Child Health FFS - SDI Grant Contract for FY 2011. Grant period is from 9/1/10 to 8/31/11.
Revenue account# 0-1293-334-10-340-018-1-000 SDI Revenues
Attachments
- Contract #2011-036953 family planning
- Certification of Revenues- family planning
- Budget- family planning
- contract no. 2011-036940- child health
- certification of revenues- child health
- budget- child health
- SDI- COUNTY SALARY SCHEDULE
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Erika Zamora | 08/24/2010 03:13 PM |
| Auditor's Office | 08/27/2010 05:21 PM |
- Form Started By:
- dbeltran
- Started On:
- 08/24/2010 02:55 PM
- Final Approval Date:
- 08/27/2010