AI- 62123
Health & Human Services Dept. 12.A.
CC - REGULAR
Other
- Meeting Date:
- 10/24/2017
- Submitted For:
- Eddie Olivarez
- Submitted By:
- Mike Escaname, HEALTH & HUMAN SERVICES DEPT.
- Department:
- HEALTH & HUMAN SERVICES DEPT.
Information
CAPTION
Health - PHHS (1293):
1. Requesting approval to accept the Preventive Health and Health Services grant contract Amendment #537-17-0287-00001A in the amount of $250,000.00 for the period of December 1, 2017 to September 30, 2019.
2. Requesting approval for County Judge to e-sign contract Amendment and related documents.
3. Requesting approval of the Certification of Revenue in the amount of $250,000.00.
4. Requesting approval of the budget appropriations in the amount of $102,273.00 for 12/01/2017 to 08/31/2018; $136,363.00 for 09/01/2018 to 08/31/2019 and $11,364.00 for 09/01/2019 to 09/30/2019.
5. Approval to authorize supplemental pay allowance, effective 12/01/17:
1. Requesting approval to accept the Preventive Health and Health Services grant contract Amendment #537-17-0287-00001A in the amount of $250,000.00 for the period of December 1, 2017 to September 30, 2019.
2. Requesting approval for County Judge to e-sign contract Amendment and related documents.
3. Requesting approval of the Certification of Revenue in the amount of $250,000.00.
4. Requesting approval of the budget appropriations in the amount of $102,273.00 for 12/01/2017 to 08/31/2018; $136,363.00 for 09/01/2018 to 08/31/2019 and $11,364.00 for 09/01/2019 to 09/30/2019.
5. Approval to authorize supplemental pay allowance, effective 12/01/17:
| Employee # | Dept./ Prg. | Slot # | Position Title | Proposed Allowance Amount |
| 221171 | 340-070 | 0001 | Public Health Technician I | $4,080.00 |
BACKGROUND
04/05/2017 - AI-59105 - Acceptance of initial grant contract for the PHHS program.
06/27/2017 - AI-60385 - Approval to submit grant amendment request for the PHHS program.
06/27/2017 - AI-60385 - Approval to submit grant amendment request for the PHHS program.
Fiscal Impact
- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-1293-441-1X-340-070-7-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Appropriation of funds; no local match.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 10/16/2017 10:52 AM |
| Human Resources | Katia Garcia | 10/17/2017 04:04 PM |
| Final Approval | Debbie Tamez | 10/19/2017 11:05 AM |
- Form Started By:
- Mike Escaname
- Started On:
- 10/13/2017 04:04 PM
- Final Approval Date:
- 10/19/2017