AI- 5310
6.C.
CC REGULAR
- Meeting Date:
- 09/04/2007
- Submitted By:
- Dan Beltran, HEALTH & HUMAN SERVICES DEPT.
- Department:
- HEALTH & HUMAN SERVICES DEPT.
Information
CAPTION
1. Discussion, consideration, authorization and approval to accept the attached TB Control Grant Contract #2008-023208, Attachment #001, in the amount of $234,565.00 for the period 9/1/2007 to 8/31/2008.
2. Approval of appropriation of funds for the attached TB Control Grant Budget for the period 9/1/2007 to 8/31/2008 (Account #7-1293-441-00-340-008-8).
3. Approval to create two (2) new Permanent Full-Time Registered Nurse positions, slot no. 340-008-G003 and 340-008-G004 and set salary.
4. Approval of revised salary schedules for the period 9/1/2007 to 8/31/2008 (Account #7-1293-441-00-340-008-8).
5. Approval of appropriation of funds for the attached TB Control Program Income Budget in the amount of $23,849.00 for the period 9/1/2007 to 8/31/2008 (Account #7-1293-441-00-340-008-8).
2. Approval of appropriation of funds for the attached TB Control Grant Budget for the period 9/1/2007 to 8/31/2008 (Account #7-1293-441-00-340-008-8).
3. Approval to create two (2) new Permanent Full-Time Registered Nurse positions, slot no. 340-008-G003 and 340-008-G004 and set salary.
4. Approval of revised salary schedules for the period 9/1/2007 to 8/31/2008 (Account #7-1293-441-00-340-008-8).
5. Approval of appropriation of funds for the attached TB Control Program Income Budget in the amount of $23,849.00 for the period 9/1/2007 to 8/31/2008 (Account #7-1293-441-00-340-008-8).
BACKGROUND
Fiscal Impact
Attachments
- FY 2008 TB Control Contract
- FY 2008 TB Control Budget
- FY 2008 TB Control Sal.
- FY 2008 TB Control P.I.
- Revised Salary Schedule
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Dina Trevino | 08/30/2007 02:01 PM |
| Dina Trevino | 08/31/2007 05:17 PM |
- Form Started By:
- dbeltran
- Started On:
- 08/29/2007 12:08 PM
- Final Approval Date:
- 08/31/2007