AI- 33922
Health & Human Services Dept. 10.C.
CC REGULAR
- Meeting Date:
- 09/11/2012
- Submitted For:
- Eddie Olivarez
- Submitted By:
- Mike Escaname, HEALTH & HUMAN SERVICES DEPT.
- Department:
- HEALTH & HUMAN SERVICES DEPT.
Information
CAPTION
Child Health Services Grant (1293):
1. Requesting authorization to accept the Department of State Health Services grant contract #2013-042399 in the amount of $34,833.00 for the period of 09/01/12 to 08/31/13.
2. Requesting authorization for County Judge to sign the Disclosure of Ownership and Control Interest Statement.
3. Requesting approval of the Certification of Revenues, as certified by the County Auditor.
4. Requesting approval of the Child Health budget appropriation in the amount of $34,833.00.
5. Requesting approval of the following personnel actions:
6. Approval of salary schedule.
1. Requesting authorization to accept the Department of State Health Services grant contract #2013-042399 in the amount of $34,833.00 for the period of 09/01/12 to 08/31/13.
2. Requesting authorization for County Judge to sign the Disclosure of Ownership and Control Interest Statement.
3. Requesting approval of the Certification of Revenues, as certified by the County Auditor.
4. Requesting approval of the Child Health budget appropriation in the amount of $34,833.00.
5. Requesting approval of the following personnel actions:
| Action | Slot # | Position Title | Grade |
| Delete | G001 | Clerk III | 5 |
| Create | G002 | Clerk II | 3 |
6. Approval of salary schedule.
BACKGROUND
08/14/12 - AI-33614 - Request to renew grant
To be stated for the record, positions deleted and created as follows:
To be stated for the record, positions deleted and created as follows:
| Action | Acct./ Program |
Slot # | Position Title |
Grade | Percent Allocation |
| Delete | 340-003 (Clinics) |
G077 | Clerk III | 5 | 15.83% |
| 340-051 (Child Health) |
0002 | 84.17% | |||
| Create | 340-003 (Clinics) |
G130 | Clerk II | 3 | 16.00% |
| 340-051 (Child Health) |
G004 | 84.00% |
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 2-1293-441-00-340-051-3-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
No local matching funds required.
Appropriation of funds in the amount of $34,833.00 under Child Health Grant.
Revenue Acct # 2-1293-331-12-340-051-3-000 "CHILD HEALTH - REVENUES"
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Human Resources | srios | 09/07/2012 04:18 PM |
| Budget and Management | mmunoz | 09/07/2012 04:20 PM |
| Budget and Management | mmunoz | 09/07/2012 04:21 PM |
| Purchasing / Internal | Monica Salinas | 09/07/2012 05:33 PM |
- Form Started By:
- Mike Escaname
- Started On:
- 08/28/2012 04:31 PM
- Final Approval Date:
- 09/07/2012