AI- 59453
Health & Human Services Dept. 13.B.
CC - REGULAR
- Meeting Date:
- 05/02/2017
- Submitted For:
- Eddie Olivarez
- Submitted By:
- Mike Escaname, HEALTH & HUMAN SERVICES DEPT.
- Department:
- HEALTH & HUMAN SERVICES DEPT.
Information
CAPTION
Health & Human Services - TECE Grant (1293):
1. Requesting approval to accept the Texas Epidemiology Capacity Expansion grant contract #537-18-0322-00001 in the amount of $295,041.00 for the period of 09/01/2017 to 08/31/2019.
2. Requesting approval for County Judge to e-sign the TECE contract and related documents.
3. Requesting approval of the Certification of Revenue in the amount of $295,041.00.
4. Requesting approval of the budget appropriation in the amount of $147,521.00 for the FY 18 grant period and $147,520.00 for the FY 19 grant period.
5. Discussion, consideration and approval of the following personnel actions:
6. Approval to transfer employee no. 212717 to Slot# G001 (340-071), effective 09/01/2017.
7. Approval to transfer employee no. 204153 to Slot# G002 (340-071), effective 09/01/2017.
1. Requesting approval to accept the Texas Epidemiology Capacity Expansion grant contract #537-18-0322-00001 in the amount of $295,041.00 for the period of 09/01/2017 to 08/31/2019.
2. Requesting approval for County Judge to e-sign the TECE contract and related documents.
3. Requesting approval of the Certification of Revenue in the amount of $295,041.00.
4. Requesting approval of the budget appropriation in the amount of $147,521.00 for the FY 18 grant period and $147,520.00 for the FY 19 grant period.
5. Discussion, consideration and approval of the following personnel actions:
| Action | Dept./ Program |
Slot# | Position Title | Proposed Budgeted Salary |
| Create | 340-071-8 | G001 | Epidemiologist I | $51,500.00 |
| Create | 340-071-8 | G002 | Epidemiologist I | $55,620.00 |
6. Approval to transfer employee no. 212717 to Slot# G001 (340-071), effective 09/01/2017.
7. Approval to transfer employee no. 204153 to Slot# G002 (340-071), effective 09/01/2017.
BACKGROUND
01/24/17 - AI-58073 - Approval to submit grant renewal application.
Fiscal Impact
- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-1293-441-00-340-071-8-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
No local match required.Grant contract covers two fiscal years.
1st Grant Fiscal Year is 2018 in the amount of $147,521.00
- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-1293-441-10-340-071-8-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
No local match required.Grant contract is for two fiscal years.
2nd Fiscal Year is in the amount of $147,520.00
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 04/18/2017 04:24 PM |
| Human Resources | dmunoz | 04/21/2017 03:11 PM |
| Final Approval | Monica Salinas | 04/28/2017 05:45 PM |
- Form Started By:
- Mike Escaname
- Started On:
- 04/17/2017 09:37 AM
- Final Approval Date:
- 04/28/2017