AI- 25749
12.A.
CC REGULAR
- Meeting Date:
- 03/21/2011
- Submitted For:
- Mike Escaname
- Submitted By:
- Mike Escaname, HEALTH & HUMAN SERVICES DEPT.
- Department:
- HEALTH & HUMAN SERVICES DEPT.
Information
CAPTION
Health & Human Services- H.D. Adm (1293):
1. Approval of appropriation of funds for the Health & Human Services Department's Administration Program Income budget in the amount of $211,907.00 for the period 01/01/2011 to 12/31/2011.
2. Approval Salary Schedule.
1. Approval of appropriation of funds for the Health & Human Services Department's Administration Program Income budget in the amount of $211,907.00 for the period 01/01/2011 to 12/31/2011.
2. Approval Salary Schedule.
BACKGROUND
Health & Human Services Dept. fund is comprised of collections from various sources stemming from health services provided by the Hidalgo County Health & Human Services Dept.
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1293-441-00-340-005-0-xxx
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available in F-1293 fund balance.
No fiscal impact to County.
- FISCAL YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
- Program Income Salary Schedule Reporting
- Program Income Fund Balance
- appropriation- revised 03-17-11
- salary schedule
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Erika Zamora | 03/16/2011 07:18 AM |
| Auditor's Office | 03/17/2011 04:24 PM |
- Form Started By:
- Mike Escaname
- Started On:
- 03/15/2011 07:28 AM
- Final Approval Date:
- 03/17/2011