AI- 46359
WIC 18.A.
CC - REGULAR
- Meeting Date:
- 09/23/2014
- Submitted For:
- Norma Longoria
- Submitted By:
- Margarita Gonzalez, WIC
- Department:
- WIC
Information
CAPTION
WIC ADM Grant (1292):
1. Approval to accept the FY 2015 WIC Adm Grant award in the amount of $10,983,089.00 commencing October 1, 2014 - September 30, 2015 pending receipt of contract documents.
2. Requesting authorization to continue the provision of WIC Services for FY2015 commencing October 1, 2014 September 30, 2015.
3. Approval of Certification of Revenues in the amount of $10,270,000.00 as certified by the County Auditor for the FY 2015 WIC Admin Grant.
4. Approval of appropriation of funds in the amount of $10,270,000.00 for the FY2015 WIC Adm Grant.
5. Approval of the following personnel actions:
1. Approval to accept the FY 2015 WIC Adm Grant award in the amount of $10,983,089.00 commencing October 1, 2014 - September 30, 2015 pending receipt of contract documents.
2. Requesting authorization to continue the provision of WIC Services for FY2015 commencing October 1, 2014 September 30, 2015.
3. Approval of Certification of Revenues in the amount of $10,270,000.00 as certified by the County Auditor for the FY 2015 WIC Admin Grant.
4. Approval of appropriation of funds in the amount of $10,270,000.00 for the FY2015 WIC Adm Grant.
5. Approval of the following personnel actions:
| Action | Slot# | Position Title | Current/Proposed Budgeted Salary |
| Delete | 0018 | Nutritionist I | $41,280.00 |
| Delete | 0058 | Clerk V | $35,391.00 |
| Delete | 0094 | Courier | $27,881.00 |
| Delete | 0122 | Clerk II | $23,864.00 |
| Delete | 0128 | Clerk II | $23,864.00 |
| Delete | 0133 | Clerk I | $19,121.00 |
| Delete | 0150 | Clerk I | $19,199.00 |
| Delete | 0153 | Clerk I | $19,121.00 |
| Delete | 0154 | Clerk II | $23,083.00 |
| Delete | 0157 | Clinic Aide II | $23,083.00 |
| Delete | 0173 | Clerk I | $19,121.00 |
| Delete | 0190 | Custodian I | $23,807.00 |
| Delete | 0218 | Nutritionist I | $41,280.00 |
| Create | 0248 | Clinic Manager | $44,583.00 |
| Create | 0249 | Clinic Manager | $44,583.00 |
6. Approval of the FY2015 WIC Adm Grant salary schedule.
WIC BF Grant (1292):
1. Approval to accept the FY 2015 WIC BF Peer Counselor Grant award in the amount of $799,302.00 commencing October 1, 2014 - September 30, 2015 pending receipt contract documents.
2. Requesting authorization to continue provision of the WIC BF Peer Counselor Program for FY 2015 commencing October 1, 2014- September 30, 2015.
3. Approval of Certification of Revenues as certified by the County Auditor for the FY 2015 WIC BF Peer Counselor Grant.
4. Approval of appropriation of funds for the FY2015 WIC BF Peer Counselor Grant.
5. Approval of the FY 2015 the WIC BF Peer Counselor Grant salary schedule.
Registered Dietician (1292):
1. Approval to accept the FY 2015 WIC: Registered Dietician Grant award in the amount of $57,255.00, commencing October 1, 2014 - September 30, 2015 pending receipt of contract documents.
2. Requesting authorization to continue provision of the WIC Registered Dietician Program for FY 2015 commencing October 1, 2014 - September 30, 2015.
3. Approval of Certification of Revenues as certified by the County Auditor for the FY2015 WIC Registered Dietician Grant.
4. Approval of appropriation of funds for the FY 2015 WIC Registered Dietician Grant.
5. Approval of the FY 2015 WIC Registered Dietician Grant salary schedule.
Lactation Services Grant (1292):
1. Approval to accept the FY 2015 WIC Lactation Services Grant in the amount of $80,000.00, commencing October 1, 2014- September 30, 2015 pending receipt of contract documents.
2. Requesting authorization to continue provision of the WIC Lactation Services Program for FY2015 commencing October 1, 2014- September 30, 2015.
3. Approval of Certification of Revenues as certified by the County Auditor for the FY2015 WIC Lactation Services Grant.
4. Approval of appropriation of funds for the FY 2015 WIC Lactation Services Grant.
5. Approval of the FY2015 WIC Lactation Services Grant salary schedule.
WIC Obesity Grant (1292):
1. Approval to accept the FY 2015 WIC Obesity Prevention Grant in the amount of $20,000.00, commencing October 1, 2014- September 30, 2015 pending receipt of contract documents.
2. Requesting authorization to continue provision of the WIC Obesity Prevention Program for FY 2015 commencing October 1, 2014 - September 30, 2015.
3. Approval of Certification of Revenues as certified by the County Auditor for the FY 2015 WIC Mini Obesity Prevention Grant.
4. Approval of appropriation of funds for the FY2015 WIC Mini Obesity Prevention Grant.
WIC Lactation Service Center Grant (1292):
1. Approval to accept the FY 2015 WIC: Lactation Service Center Grant in the amount of $275,000.00, commencing October 1, 2014- September 30, 2015, pending receipt of contract documents.
2. Requesting authorization to continue the provision of the WIC Lactation Service Center Grant for FY 2015 commencing October 1, 2014 - September 30, 2015.
3. Approval of Certification of Revenues as certified by the County Auditor for the FY 2015 WIC Lactation Service Center Grant.
4. Approval of appropriation of funds for the FY2015 WIC Lactation Service Center Grant.
5. Approval of the FY2015 WIC Lactation Service Center Grant salary schedule.
BACKGROUND
Budget represents 100% funding from the Texas Department of State Health Services for full grant cycle.
No County Match-State Funds.
WIC ADMIN Budget Amendment 4.1292.441.00.350.001.5.XXX
BF Budget Amendment 4.1292.441.00.350.002.5.XXX
RD Budget Amendment 4.1292.441.00.350.012.5.XXX
Lactation Amendment 4.1292.441.00.350.013.5.XXX
Obesity Prevention Budget Amendment 4.1292.441.00.350.015.5.XXX
Lactation Service Center Budget Amendment4.1292.441.00.350.017.5.XXX
No County Match-State Funds.
WIC ADMIN Budget Amendment 4.1292.441.00.350.001.5.XXX
BF Budget Amendment 4.1292.441.00.350.002.5.XXX
RD Budget Amendment 4.1292.441.00.350.012.5.XXX
Lactation Amendment 4.1292.441.00.350.013.5.XXX
Obesity Prevention Budget Amendment 4.1292.441.00.350.015.5.XXX
Lactation Service Center Budget Amendment4.1292.441.00.350.017.5.XXX
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 4.1292.441.00.350.001.5.XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Appropriation of funds in the amount of $10,270,000.00WIC ADMINISRATION REVENUES 4-1292-331-12-350-001-5-000
No County Match- 100% State Funding.
- FISCAL YEAR:
- 2015
- ACCT. #:
- 4.1292.441.00.350.002.5.xxx
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Appropriation of funds in the amount of $799,302.00 for WIC BF Peer Counselor.WIC B/F Program Revenues 4-1292-331-12-350-002.5.000
No County Match - 100% State Funding.
- FISCAL YEAR:
- 2015
- ACCT. #:
- 4.1292.441.00.350.012.5.xxx
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Appropriation of funds in the amount of $57,225.00 for Registered Dietitian.WIC Registered Dietitian Program Revenues 4-1292-331-12-350-012-5-000
No County Match- 100% State Funding.
- FISCAL YEAR:
- 2015
- ACCT. #:
- 4.1292.441.00.350.015.5.xxx
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Appropriation of funds in the amount of $20,000.00 for the FY2015 WIC Mini Obesity.WIC MINI OBESITY -REVENUES 4-1292-331-12-350-015-5-000
No County Match- 100% State Funding.
- FISCAL YEAR:
- 2015
- ACCT. #:
- 4.1292.441.00.350.013.5.XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Appropriation of funds in the amount of $80,000.00 for WIC Lactation Services.WIC LACTATION-REVENUES 4-1292-331-12-350-013-5-000
No County Match- 100% State Funding.
- FISCAL YEAR:
- 2015
- ACCT. #:
- 4.1292.441.00.350.017.5.xxx
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Appropriation of funds in the amount of $275,000.00 for the FY15 WIC Lactation Service Center.WIC LACTATION SERVICE CENTER-4-1292-331-12-350-017-5-000.
No County Match- 100% State Funding.
Attachments
- WIC 2015 Contracts
- Memo from DF
- email from auditor's office
- appropriations
- PARforms,JOb Desc & Email from HR
- COR
- sch
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Debbie Tamez | 09/12/2014 09:14 AM |
| Human Resources | dmunoz | 09/12/2014 02:32 PM |
| Budget and Management | Debbie Tamez | 09/12/2014 03:03 PM |
| Purchasing / Internal | Monica Salinas | 09/19/2014 06:03 PM |
- Form Started By:
- mgonzalez
- Started On:
- 09/04/2014
- Final Approval Date:
- 09/19/2014