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AI- 37141
WIC   14.A.
CC REGULAR
Meeting Date:
03/05/2013
Submitted For:
Norma Longoria
Submitted By:
Margarita Gonzalez, WIC
Department:
WIC

Information

CAPTION

1. WIC (1292): 
a. Approval to accept the FY 2013 WIC Adm Grant award (No. 2013-042599-001) in the amount of $5,502,694.00, commencing April 1, 2013 - September 30, 2013 pending receipt of amended contract documents.
b. Requesting authorization to continue the provision of WIC Services for FY2013 commencing April 1, 2013 -September 30, 2013.
c. Approval of Certification of Revenues as certified by the County Auditor for the FY 2013 WIC Adm Grant.
d. Approval of appropriation of funds for the FY2013 WIC Adm Grant.
e. Approval of FY2013 WIC Adm Grant Salary Schedule.

2. WIC BF ( 1292):
a. Approval to accept the FY 2013 WIC BF Peer Counselor Grant award (No. 2013-042599-001) in the amount of $427,708.00, commencing April 1, 2013 - September 30, 2013 pending receipt of amended contract documents.
b. Requesting authorization to continue provision of WIC BF Peer Counselor Program for FY 2013 commencing April 1, 2013 - September 30, 2013.
c. Approval of Certification of Revenues as certified by the County Auditor for the FY2013 WIC BF Peer Counselor Grant. 
d. Approval of appropriation of funds for the FY2013 WIC BF Peer Counselor Grant.
e. Approval of FY 2013 WIC BF Peer Counselor Grant Salary Schedule. 

3. Registered Dietician(1292):
a. Approval to accept the FY 2013 WIC Registered Dietician Grant award (No. 2013-042599-001) in the amount of $22,500.00, commencing April 1, 2013 - September 30, 2013 pending receipt of amended contract documents.
b. Requesting authorization to continue provision of WIC Registered Dietician Program for FY 2013 commencing April 1, 2013 - September 30, 2013.
c. Approval of Certification of Revenues as certified by the County Auditor for the FY2013 Registered Dietician Grant.
d. Approval of appropriation of funds for the FY 2013 WIC Registered Dietician Grant.
e. Approval of FY 2013 WIC Registered Dietician Grant Salary Schedule.
 
4. Lactation Service (1292):
a. Approval to accept the FY 2013 WIC Lactation Services Grant award (No. 2013-042599-001) in the amount of $20,000.00, commencing April 1, 2013 - September 30, 2013 pending receipt of amended contract documents.
b. Requesting authorization to continue provision of WIC Lactation Services Program for FY 2013 commencing April 1, 2013 - September 30, 2013.
c. Approval of Certification of Revenues as certified by the County Auditor for the FY2013 WIC Lactation Services Grant. 
d. Approval of appropriation of funds for the FY2013 WIC Lactation Services Grant.
e. Approval of FY2013 WIC Lactation Services Grant Salary Schedule.

5. WIC Mini Obesity Grant (1292):
a. Approval to accept the FY 2013 WIC Obesity Prevention Grant award (No. 2013-042599-001) in the amount of $10,000.00, commencing April 1, 2013 - September 30, 2013 pending receipt of amended contract documents.
b. Requesting authorization to continue provision of WIC Mini Obesity Prevention Program for FY 2013 commencing April 1, 2013 - September 30, 2013.
a. Approval of Certification of Revenues as certified by the County Auditor for the FY 2013 WIC Mini Obesity Prevention Grant.
b. Approval of appropriation of funds for the FY2013 WIC Mini Obesity Prevention Grant.

BACKGROUND

Budget represents initial funding from the Texas Department of State Health Services.

No County Match-State Funds.

3.1292.441.00.350.001.3.xxx- WIC Budget Amendment
3.1292.441.00.350.002.3.xxx- BF Budget Amendment
3.1292.441.00.350.012.3.xxx- RD Budget Amendment
3.1292.441.00.350.013.3.xxx- Lactation Amendment
3.1292.441.00.350.015.3.xxx- WIC Mini Obesity Grant

Fiscal Impact

FISCAL YEAR:
2013
ACCT. #:
3-1292-441-00-350-001-3-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Appropriation of funds in the amount of $5,502,694.00 for WIC Adm.

Revenue Acct# 3-1292-331-12-350-001-3-XXX


FISCAL YEAR:
2013
ACCT. #:
3-1292-441-00-350-002-3-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Appropriation of funds in the amount of $427,708.00 for WIC BF Peer Counselor.

Revenue Acct# 3-1292-331-12-350-002-3-XXX

FISCAL YEAR:
2013
ACCT. #:
3-1292-441-00-350-012-3-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Appropriation of funds in the amount of $22,500.00 for WIC Registered Dietician.

Revenue Acct# 3-1292-331-12-350-012-3-XXX

FISCAL YEAR:
2013
ACCT. #:
3-1292-441-00-350-013-3-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Appropriation of funds in the amount of $20,000.00 for WIC Lactation Services.

Revenue Acct # 3-1292-331-12-350-013-3-XXX


FISCAL YEAR:
2013
ACCT. #:
3-1292-441-00-350-015-3-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Appropriation of funds in the amount of $10,000.00 for WIC Mini Obesity.

Revenue Acct# 3-1292-331-12-350-015-3-XXX

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Obdett Calzada 02/21/2013 10:48 AM
Purchasing / Internal Alejandro Garcia 03/01/2013 05:20 PM
Form Started By:
mgonzalez
Started On:
02/19/2013 05:48 PM
Final Approval Date:
03/01/2013