AI- 34193
Health & Human Services Dept. 12.B.
CC REGULAR
- Meeting Date:
- 09/18/2012
- Submitted For:
- Eddie Olivarez
- Submitted By:
- Mike Escaname, HEALTH & HUMAN SERVICES DEPT.
- Department:
- HEALTH & HUMAN SERVICES DEPT.
Information
CAPTION
Health (1100 & 1293):
1. Clinics/ Child Health Services
a. Requesting approval of the following personnel actions:
b. Approval of Child Health Services grant salary schedule.
2. Clinics & Prenatal Service grants (1100 & 1293):
a. Requesting approval of the following personnel actions:
b. Approval of Prenatal Services grant salary schedule.
1. Clinics/ Child Health Services
a. Requesting approval of the following personnel actions:
| Action | Acct / Program |
Slot # |
Position Title |
Grade | Percent Distribution |
| Delete | 340-003 (Clinics) |
G080 | Clerk III | 5 | 15.83% |
| 340-051 (Child Health) |
G001 | 84.17% | |||
| Create | 340-003 (Clinics) |
G129 | Clerk II | 3 | 16.00% |
| 340-051 (Child Health) |
G002 | 84.00% |
b. Approval of Child Health Services grant salary schedule.
a. Requesting approval of the following personnel actions:
| Action | Acct / Program |
Slot # |
Position Title |
Grade | Percent Distribution |
| Delete | 340-003 (Clinics) |
G077 | Clerk III | 5 | 19.82% |
| 340-052 (Prenatal) |
0002 | 80.18% | |||
| Create | 340-003 (Clinics) |
G130 | Clerk II | 3 | 20% |
| 340-052 (Prenatal) |
G004 | 80% |
b. Approval of Prenatal Services grant salary schedule.
BACKGROUND
These personnel actions are related to the Child Health and Prenatal FY 13 grants that were accepted by Commissioner's Court on 09/11/12 through AI-33911 & AI-33922.
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- see below
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
2-1293-441-00-340-052-3-XXX PRENATAL/MATERNITY-No budgetary impact/ Cost savings. Funds appropriated on 09/11/12 with renewal of grant.
2-1293-441-00-340-051-3-XXX CHILD HEALTH-
No budgetary impact/ Cost savings. Funds appropriated on 09/11/12 with renewal of grant.
2-1100-441-00-340-003-0-XXX HEALTH CLINICS-
No budgetary impact/ Cost savings.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | mmunoz | 09/14/2012 09:02 AM |
| Purchasing / Internal | mmunoz | 09/14/2012 09:04 AM |
- Form Started By:
- Mike Escaname
- Started On:
- 09/12/2012 04:25 PM
- Final Approval Date:
- 09/14/2012