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AI- 64800
Health & Human Services Dept.   11.B.
CC - REGULAR
Other
Meeting Date:
05/15/2018
Submitted For:
Eddie Olivarez
Submitted By:
Mike Escaname, HEALTH & HUMAN SERVICES DEPT.
Department:
HEALTH & HUMAN SERVICES DEPT.

Information

CAPTION

ZIKA HRSA/CMM (1293):
1.  Requesting approval to accept the ZIKA Health Care Services Program contract Amendment HHS000059600001 Amendment No. 1 in the amount of $525,052.00 for the period of July 1, 2018 through June 30, 2019.  
2.  Requesting approval for County Judge to e-sign the ZIKA Health Care Amendment and related documents.  
3.  Requesting approval of the Certification of Revenue in the amount of $525,052.00.   
4.  Requesting approval of the budget appropriation in the amount of $197,208.00 from HRSA funds and $327,844.00 from CMM funds.  
5.  Requesting approval of the following personnel actions, effective 07/01/18:
Action Dept./Prg. Slot # Position Title Category
Create 340-074 0008 Licensed Vocational Nurse II Non-Classified
Create 340-074 0009 Licensed Vocational Nurse III Non-Classified

BACKGROUND

12/19/17 - AI-63015 - Acceptance of ZIKA Healthcare FY 18 grant contract. 
03/20/18 - AI-64121 - Approval to submit renewal grant application for ZIKA FY 19 program.
 

Fiscal Impact

CALENDAR YEAR:
2018
ACCT. #:
8-1293-441-00-340-073-9-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

No local match required.
Amount of HRSA program (prog 073) for FY 19 is $197,208.00.

CALENDAR YEAR:
2018
ACCT. #:
8-1293-441-00-340-074-9-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

No local match required.
Amount for CMM program (prog 074) is $327,844.00.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 05/07/2018 01:53 PM
Human Resources Katia Garcia 05/09/2018 04:51 PM
Final Approval Monica Salinas 05/11/2018 05:13 PM
Form Started By:
Mike Escaname
Started On:
05/07/2018 11:37 AM
Final Approval Date:
05/11/2018