- Meeting Date:
- 09/06/2016
- Submitted By:
- Margarita Gonzalez, WIC
- Department:
- WIC
Information
CAPTION
WIC Lac Supp Center (1292):
1. Requesting approval to accept the Lactation Support Center Services Strategic-Expansion Program (LSCS-SEP)grant contract amendment #2015-047694-002.
The purpose of the amendment is to amend certain contractual language as set forth in the contract, to add the FY 17 award allocation of $130,000 and to extend the contract term through August 31, 2017
2. Requesting approval for County Judge to sign the Lactation Support Center Services Strategic Expansion Amendment #2015-047694-002.
3. Requesting approval for County Judge to sign the Fiscal Federal Funding Accountability and Transparency Act for FY17.
4. Requesting approval of Certification of Revenue in the amount $130,000.00.
5. Requesting approval of the budget appropriation in the amount of $130,000.00
6. Approval of the following personnel action:
| Action | Dept./Prog. | Slot No. | Position Title | Current Budgeted Salary | Proposed Budgeted Salary |
| Salary Decrease | 350-018 | 0001 | International Board Certified Lactation Consultant | $64,890.00 | $50,000.00 |
7. Approval to revise the salary schedule in accordance with Commissioners Court action.
BACKGROUND
Budget represents initial funding from Department of State Health Services.
No County Match- Federal Funds
6.1292.441.10.350.018.5.xxx
Fiscal Impact
- FISCAL YEAR:
- 2017
- ACCT. #:
- 6.1292.441.10.350.018.5.xxx
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
No County Match
100% Federal Funding.
Appropriation of funds in the amount of $130,000.00 for the WIC Lactation Support Center Services.
Attachments
- Hidalgo County LSCS CONTRACT
- FFATA Certification FY17
- LSCS Categorical Budget FY17
- PAR FORM
- COR
- appro
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 09/01/2016 10:12 AM |
| Final Approval | Monica Salinas | 09/02/2016 04:52 PM |
- Form Started By:
- mgonzalez
- Started On:
- 08/31/2016 09:55 AM
- Final Approval Date:
- 09/02/2016