AI- 56405
WIC 16.A.
CC - REGULAR
- Meeting Date:
- 09/27/2016
- Submitted By:
- Margarita Gonzalez, WIC
- Department:
- WIC
Information
CAPTION
WIC ADM - Program 001 (1292):
1. Approval to accept the FY 2017 WIC Admin. Grant award in the amount of $10,700,000.00,commencing October 1,2016 - September 30, 2017 pending receipt of contract documents.
2. Requesting authorization to continue the provision of WIC Services for FY 2017 commencing October 1, 2016 - September 30,2017.
3. Approval of Certification of Revenues in the amount of $10,700,000.00 as certified by the County Auditor for the FY 2017 WIC Admin. Grant.
4. Approval of appropriation of funds in the amount $10,700,00.00 for the FY 2017 WIC Admin. Grant.
5. Approval to revise the salary schedule in accordance with Commissioners' Court action.
WIC BF - Program 002 (1292):
1. Approval to accept the FY 2017 WIC BF Peer Counselor Grant in the amount of $821,302.00 commencing October 1, 2016 -September 30, 2017 pending receipt of contract documents.
2. Requesting authorization to continue provision of the WIC BF Peer Counselor Program for FY 2017 commencing October 1, 2016 - September 30, 2017.
3. Approval of Certification of Revenues in the amount f $821,302.00 as certified by the County Auditor for the FY 2017 WIC BF Peer Counselor Grant.
4. Approval of appropriation of funds in the amount o $821,302.00 for the FY 2017 WIC BF Peer Counselor Grant.
5. Approval of the following actions:
6. Approval to revise the salary schedule in the accordance with Commissioners' Court action.
WIC Registered Dietician - Program 012 (1292):
1. Approval to accept the FY 2017 WIC Registered Dietician Grant award in the amount of $60,000.00 commencing October 1, 2016 - September 30, 2017 pending receipt of contract documents.
2. Requesting authorization to continue provisions of the WIC Registered Dietician for the FY 2017 commencing October 1, 2016 - September 30, 2017.
3. Approval of Certification of Revenues in the amount of $60,000.00 as certified by the County Auditor for the FY 2017 WIC Registered Dietician Grant.
4. Approval of appropriation of funds in the amount of $60,000.00 for the FY 2017 WIC Registered Dietician Grant.
5.Approval to revise the salary schedule in the accordance with Commissioners' Court action.
WIC Lactation Services - Program 013 (1292):
1. Approval to accept the FY 2017 WIC Lactation Services Grant award in the amount of $50,500.00 commencing October 1, 2016 - September 30, 2017 pending receipt of contract documents.
2. Requesting authorization to continue provisions of the WIC Lactation Services Program for FY 2017 commencing October 1, 2016 -September 30, 2017.
3.Approval of Certification of Revenues in the amount of $50,500.00 as certified by the County Auditor for the FY 2017 WIC Lactation Services Grant.
4. Approval of appropriation of funds in the amount of $50,500.00 for the WIC Lactation Services Grant.
5. Approval to revise the salary schedule in accordance with Commissioners' Court action.
WIC Lactation Center - Program 017 (1292):
1. Approval to accept the FY 2017 WIC Lactation Center Grant in the amount of $289,000.00 commencing October 1, 2016 - September 30, 2017 pending receipt of contract documents.
2. Requesting authorization to continue provision of the WIC Lactation Center Grant for the FY 2017 commencing October 1, 2017 - September 30, 2017.
3. Approval of Certification of Revenues in the amount of $289,000.00 as certified by County Auditor for the FY 2017 WIC Lactation Center Grant
4. Approval of appropriation of funds in the amount of $289,000.00 for the WIC Lactation Center Grant.
5. Approval of the following actions:
6. Approval to revise the salary schedule in accordance with Commissioners' Court action.
WIC Peer Dad - Program 019 (1292):
1. Approval to accept the FY 2017 Peer Dad Grant in the amount of $30,000.00 commencing October 1, 2016 - August 30, 2017 pending receipt of contract documents.
2. Requesting authorization to continue provisions of the Peer Dad Grant for the FY 2017 commencing October 1, 2016- August 30, 2017.
3. Approval of Certification of Revenues in the amount of $30,000.00 for the Peer Dad Grant.
4. Approval of appropriation of funds in the amount $30,000.00 for the FY 2017 Peer Dad Grant.
1. Approval to accept the FY 2017 WIC Admin. Grant award in the amount of $10,700,000.00,commencing October 1,2016 - September 30, 2017 pending receipt of contract documents.
2. Requesting authorization to continue the provision of WIC Services for FY 2017 commencing October 1, 2016 - September 30,2017.
3. Approval of Certification of Revenues in the amount of $10,700,000.00 as certified by the County Auditor for the FY 2017 WIC Admin. Grant.
4. Approval of appropriation of funds in the amount $10,700,00.00 for the FY 2017 WIC Admin. Grant.
5. Approval to revise the salary schedule in accordance with Commissioners' Court action.
WIC BF - Program 002 (1292):
1. Approval to accept the FY 2017 WIC BF Peer Counselor Grant in the amount of $821,302.00 commencing October 1, 2016 -September 30, 2017 pending receipt of contract documents.
2. Requesting authorization to continue provision of the WIC BF Peer Counselor Program for FY 2017 commencing October 1, 2016 - September 30, 2017.
3. Approval of Certification of Revenues in the amount f $821,302.00 as certified by the County Auditor for the FY 2017 WIC BF Peer Counselor Grant.
4. Approval of appropriation of funds in the amount o $821,302.00 for the FY 2017 WIC BF Peer Counselor Grant.
5. Approval of the following actions:
| Action | Dept./Prog. | Slot No. | Position Title | Current Budgeted Salary | Proposed Budgeted Salary | Total Adjustment |
| Change in Funding Source | 350-002 | 0001 | Peer Counselor II | $25,830.00 | $0.00 | ($25,830.00) |
| Change in Funding Source | 350-002 | 0026 | Community Peer Counselor | $26,794.00 | $0.00 | ($26,794.00) |
| Change in Funding Source | 350-002 | 0027 | Community Peer Counselor | $26,794.00 | $0.00 | ($26,794.00) |
| Change in Funding Source | 350-002 | 0035 | Peer Counselor Manager | $0.00 | $28,836.00 | $28,836.00 |
| Change in Funding Source | 350-002 | 0036 | Peer Counselor I | $0.00 | $21,638.00 | $21,638.00 |
| Change in Funding Source | 350-002 | 0037 | Peer Counselor I | $0.00 | $21,638.00 | $21,638.00 |
| Create | 350-002 | 0038 | BF Coordinator Assistant | $0.00 | $36,000.00 | $36,000.00 |
6. Approval to revise the salary schedule in the accordance with Commissioners' Court action.
WIC Registered Dietician - Program 012 (1292):
1. Approval to accept the FY 2017 WIC Registered Dietician Grant award in the amount of $60,000.00 commencing October 1, 2016 - September 30, 2017 pending receipt of contract documents.
2. Requesting authorization to continue provisions of the WIC Registered Dietician for the FY 2017 commencing October 1, 2016 - September 30, 2017.
3. Approval of Certification of Revenues in the amount of $60,000.00 as certified by the County Auditor for the FY 2017 WIC Registered Dietician Grant.
4. Approval of appropriation of funds in the amount of $60,000.00 for the FY 2017 WIC Registered Dietician Grant.
5.Approval to revise the salary schedule in the accordance with Commissioners' Court action.
WIC Lactation Services - Program 013 (1292):
1. Approval to accept the FY 2017 WIC Lactation Services Grant award in the amount of $50,500.00 commencing October 1, 2016 - September 30, 2017 pending receipt of contract documents.
2. Requesting authorization to continue provisions of the WIC Lactation Services Program for FY 2017 commencing October 1, 2016 -September 30, 2017.
3.Approval of Certification of Revenues in the amount of $50,500.00 as certified by the County Auditor for the FY 2017 WIC Lactation Services Grant.
4. Approval of appropriation of funds in the amount of $50,500.00 for the WIC Lactation Services Grant.
5. Approval to revise the salary schedule in accordance with Commissioners' Court action.
WIC Lactation Center - Program 017 (1292):
1. Approval to accept the FY 2017 WIC Lactation Center Grant in the amount of $289,000.00 commencing October 1, 2016 - September 30, 2017 pending receipt of contract documents.
2. Requesting authorization to continue provision of the WIC Lactation Center Grant for the FY 2017 commencing October 1, 2017 - September 30, 2017.
3. Approval of Certification of Revenues in the amount of $289,000.00 as certified by County Auditor for the FY 2017 WIC Lactation Center Grant
4. Approval of appropriation of funds in the amount of $289,000.00 for the WIC Lactation Center Grant.
5. Approval of the following actions:
| Action | Dept./Prog. | Slot No. | Position Title | Current Budgeted Salary | Proposed Budgeted Salary | Total Adjustment |
| Change in Funding Source | 350-017 | 0002 | Peer Counselor Manager | $28,836.00 | $0.00 | ($28,836.00) |
| Change in Funding Source | 350-017 | 0003 | Peer Counselor I | $21,638.00 | $0.00 | ($21,638.00) |
| Change in Funding Source | 350-017 | 0004 | Peer Counselor I | $21,638.00 | $0.00 | ($21,638.00) |
| Change in Funding Source | 350-017 | 0006 | Peer Counselor II | $0.00 | $25,830.00 | $25,830.00 |
| Change in Funding Source | 350-017 | 0007 | Community Peer Counselor | $0.00 | $26,794.00 | $26,794.00 |
| Change in Funding Source | 350-017 | 0008 | Community Peer Counselor | $0.00 | $26,794.00 | $26,794.00 |
6. Approval to revise the salary schedule in accordance with Commissioners' Court action.
WIC Peer Dad - Program 019 (1292):
1. Approval to accept the FY 2017 Peer Dad Grant in the amount of $30,000.00 commencing October 1, 2016 - August 30, 2017 pending receipt of contract documents.
2. Requesting authorization to continue provisions of the Peer Dad Grant for the FY 2017 commencing October 1, 2016- August 30, 2017.
3. Approval of Certification of Revenues in the amount of $30,000.00 for the Peer Dad Grant.
4. Approval of appropriation of funds in the amount $30,000.00 for the FY 2017 Peer Dad Grant.
BACKGROUND
ATTACHMENTS:
FY 2017 WIC Local Agency Funding Notice &
FY 2017 Base Participation Rate
Fiscal Impact
- FISCAL YEAR:
- 2017
- ACCT. #:
- 6.1292.441.00.350.001.7.xxx
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Appropriation of funds in the amount of $10,700,000.00WIC Administrative Revenues 6-1292-331-12-350-001-7-000
Base Rate is $12.80 per participant.
No County Match 100% Federal Funding.
- FISCAL YEAR:
- 2017
- ACCT. #:
- 6.1292.441.00.350.002.7.xxx
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Appropriation of funds in the amount of $821,302.00WIC BF Peer Counselor Program Revenues 6-1292-331-12-350-002-7-000
No County Match-100% Federal Funded.
- FISCAL YEAR:
- 2017
- ACCT. #:
- 6.1292.441.00.350.012.7.xxx
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Appropriation of funds in the amount of $60,000.00
WIC Registered Dietitian Revenues 6-1292-331-12-350-012-7-000
No County Match - 100% Federal Funded.
- FISCAL YEAR:
- 2017
- ACCT. #:
- 6.1292.441.00.350.013.7.xxx
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Appropriation of funds in the amount of $50,500.00
WIC Lactation Services Revenues 6-1292-331-12-350-013-7-000
No County Match- 100% Federal Funded
- FISCAL YEAR:
- 2017
- ACCT. #:
- 6.1292.441.00.350.017.7.xxx
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Appropriation of funds in the amount of $289,000.00 for the Lactation Service Center.
WIC Lactation Center Revenues 6-1292-331-12-350-017-7-000.
No County Match - 100% Federal Funded.
- FISCAL YEAR:
- 2017
- ACCT. #:
- 6.1292.441.00.350.019.7.xxx
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Appropriation of funds in the amount $30,000.00.Peer Dad Grant Revenues 6-1292-331-12-350-019-7-000
No County Match- 100% Federal Funded
Attachments
- FY 2017 LA Contract & Participation Rate
- COR
- PARs
- amendment
- amendment
- amendment
- amendment
- amendment
- amendment
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 09/23/2016 08:02 AM |
| Human Resources | dmunoz | 09/23/2016 10:56 AM |
| Budget and Management | Veronica Ortiz | 09/23/2016 11:09 AM |
| Final Approval | Monica Salinas | 09/23/2016 06:07 PM |
- Form Started By:
- mgonzalez
- Started On:
- 09/15/2016 05:32 PM
- Final Approval Date:
- 09/23/2016