AI- 34065
Executive Office 6.D.
CC REGULAR
- Meeting Date:
- 09/25/2012
- Submitted By:
- Monica Badillo, EXECUTIVE OFFICE
- Department:
Information
CAPTION
Texas AgriLife Extension -Texas Citrus Mutual Grant (1287):
1. Approval of Subrecipient Agreement between Hidalgo County Agrilife Extension and Texas Citrus Mutual to support the project "Education and Outreach for Increased Awareness of HLB/ACP Threat in Texas with Emphasis on Quarantine and High Risk Areas" (grant funds in the amount of $ 46,000.00)
2. Approval of certification of revenues as certified by the County Auditor for the Agrilife Extension Service -Texas Citrus Mutual Grant.
3. Approval of appropriation of funds in the amount of $46,000.00 for the period of 09/01/2012 to 03/31/2013.
4. Approval to create one (1) temporary full-time Coordinator I position, slot no. T001, grade level 9, not to exceed six (6) months and/or 12/31/2012.
5. Approval to authorize auto allowance in the amount of $4,000.00 for one (1) temporary full-time Coordinator I position, slot no. T001.
6. Approval of salary schedule.
1. Approval of Subrecipient Agreement between Hidalgo County Agrilife Extension and Texas Citrus Mutual to support the project "Education and Outreach for Increased Awareness of HLB/ACP Threat in Texas with Emphasis on Quarantine and High Risk Areas" (grant funds in the amount of $ 46,000.00)
2. Approval of certification of revenues as certified by the County Auditor for the Agrilife Extension Service -Texas Citrus Mutual Grant.
3. Approval of appropriation of funds in the amount of $46,000.00 for the period of 09/01/2012 to 03/31/2013.
4. Approval to create one (1) temporary full-time Coordinator I position, slot no. T001, grade level 9, not to exceed six (6) months and/or 12/31/2012.
5. Approval to authorize auto allowance in the amount of $4,000.00 for one (1) temporary full-time Coordinator I position, slot no. T001.
6. Approval of salary schedule.
BACKGROUND
Funding for the temporary full time Coordinator I position, slot T001 to cover through March 31, 2013. All temporary positions can only be authorized until the end of the County Fiscal year which runs from January through December. Department has been advised that the request to extend the position in the new calendar year must be presented to court for approval at the end of December 2012. rc
Asian citrus psyllid (ACP), an insect pest ... and is a threat to California's backyard and commercially grown citrus. ... transmits a bacterial disease called huanglongbing (HLB) to citrus trees.
Asian citrus psyllid (ACP), an insect pest ... and is a threat to California's backyard and commercially grown citrus. ... transmits a bacterial disease called huanglongbing (HLB) to citrus trees.
Fiscal Impact
- FISCAL YEAR:
- See below
- ACCT. #:
- 2-1287-461-20-380-002-3-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
County Fiscal/Calendar Year (s): 2012 & 2013Grant Fiscal Year (s): 2013
Grant Period- 09-21-12 to 03-31-13
USDA, APHIS Agreement # 12-8448-1530-CA
CFDA No. 10-025
Grantor: United States Department of Agriculture Animal & Plant Health Inspection Service Plant Protection and Quarantine (APHIS)
Recipient: Texas Citrus Mutual, Inc.
Subrecipient: Hidalgo County- Agrilife Extension Services
Appropriation of funds in the amount of $46,000.00 for Tx Agrilife Ext Svc - Texas Citrus Mutual Grant.
Revenue Acct #2-1287-331-12-380-002-3-000 "TEXAS CITRUS MUTUAL - REVENUES"
Attachments
- PAR
- Agreement
- Exhibits
- Job Description
- fiscal note
- Salary Schedule
- Auto Allowance Form
- Appropriation
- Certification of Revenues Letter
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | mmunoz | 09/05/2012 04:00 PM |
| Auditor's Office | Erika Zamora | 09/12/2012 08:30 AM |
| Purchasing / Internal | msalazar | 09/21/2012 03:48 PM |
- Form Started By:
- Monica Salinas
- Started On:
- 09/05/2012 02:32 PM
- Final Approval Date:
- 09/21/2012