AI- 44877
WIC 17.A.
CC - REGULAR
- Meeting Date:
- 06/17/2014
- Submitted For:
- Norma Longoria
- Submitted By:
- Margarita Gonzalez, WIC
- Department:
- WIC
Information
CAPTION
1. WIC Lactation Center (1292):
a. Approval to amend the WIC Contract (No.2014-045054) in the amount of $191,677.00 for the WIC Lactation Center.
b. Approval of Certification of Revenues as certified by the County Auditor for the FY2014 WIC Lactation Center.
c. Approval to create the following positions:
d. Approval of appropriation of funds in the amount of $191,677.00.
e. Approval of FY2014 WIC Lactation Center Salary Schedule.
2. Peer Counselor (1292):
a. Approval to amend the WIC BF Peer Counselor Grant (No.2014-045054) in the amount $4,400.00.
b. Approval of Certification of Revenues as certified by the County Auditor for the WIC BF Peer Counselor Grant
c. Approval of appropritation of funds in the amount of $4,400.00.
3. Lactation Services(1292):
a. Approval to amend the WIC Lactation Services Grant (No.2014-045054) in the amount $18,000.00.
b. Approval of Certification of Revenues as certified by the County Auditor for the WIC Lactation Services Grant
c. Approval of appropritation of funds in the amount of $18,000.00.
a. Approval to amend the WIC Contract (No.2014-045054) in the amount of $191,677.00 for the WIC Lactation Center.
b. Approval of Certification of Revenues as certified by the County Auditor for the FY2014 WIC Lactation Center.
c. Approval to create the following positions:
| Slot No. |
Position Title |
Proposed Budgeted Salary |
| 0001 | Registered Nurse International Board Certified Lactation Consultant | $87,360.00 |
| 0002 | Peer Counselor Manager | $27,996.00 |
| 0003 | Peer Counselor I | $20,800.00 |
| 0004 | Peer Counselor I | $20,800.00 |
| 0005 | Custodian (part-time) | $8,818.00 pr yr/ $8.4788 pr hr |
d. Approval of appropriation of funds in the amount of $191,677.00.
e. Approval of FY2014 WIC Lactation Center Salary Schedule.
2. Peer Counselor (1292):
a. Approval to amend the WIC BF Peer Counselor Grant (No.2014-045054) in the amount $4,400.00.
b. Approval of Certification of Revenues as certified by the County Auditor for the WIC BF Peer Counselor Grant
c. Approval of appropritation of funds in the amount of $4,400.00.
3. Lactation Services(1292):
a. Approval to amend the WIC Lactation Services Grant (No.2014-045054) in the amount $18,000.00.
b. Approval of Certification of Revenues as certified by the County Auditor for the WIC Lactation Services Grant
c. Approval of appropritation of funds in the amount of $18,000.00.
BACKGROUND
Budget Represents initial funding from the Texas Department of State Health Services
Letter of Amendment.
4.1292.441.00.350.017.4.xxx Lactation Center
4.1292.441.00.350.002.4.xxx WIC BF Peer Counselor
4.1292.441.00.350.013.4.xxx Lactation Services
PAR Forms:
Registered Nurse IBCLC Consultant
Senior Peer Counselor
Peer Counselor
P/T Janitorial
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- 4.1292.441.00.350.017.4.xxx
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Appropriation of funds in the amount of $191,677.00 for the WIC Lactation Center.
No County Match - State Funds.
- FISCAL YEAR:
- 2014
- ACCT. #:
- 4.1292.441.00.350.002.4.xxx
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Appropriation of funds in the amount of $4,400.00 for WIC Peer Counselor.
No County Match- State Funds
- FISCAL YEAR:
- 2014
- ACCT. #:
- 4.1292.441.00.350.013.4.xxx
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Appropriation of funds in the amount of $18,000.00 for the Lactation Services.
No County Match - State Funds,
Attachments
- letter
- LACTATION SERVICES APPROPRIATION
- PAR and Job Descriptions
- Salary Schedule
- Appropriation Peer Counselor
- appropriation form
- cor
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Debbie Tamez | 06/09/2014 09:36 AM |
| Human Resources | srios | 06/12/2014 03:41 PM |
| Budget and Management | Debbie Tamez | 06/12/2014 03:43 PM |
| Purchasing / Internal | Monica Salinas | 06/13/2014 05:59 PM |
- Form Started By:
- mgonzalez
- Started On:
- 06/04/2014 04:22 PM
- Final Approval Date:
- 06/13/2014