Department: Public Health Services
Department Head/Elected Official: Leah Barton - Interim Executive Director
Regular or Supplemental RCA: Regular RCA
Type of Request: Grant
Project ID (if applicable): FY24_EHE
Vendor/Entity Legal Name (if applicable): U.S. Department of Health and Human Services
MWDBE Contracted Goal (if applicable): N/A
MWDBE Current Participation (if applicable): N/A
Justification for 0% MWDBE Participation Goal: N/A - Goal not applicable to request
Request Summary (Agenda Caption):
title
Request by Public Health Services for approval of one position effective October 19, 2024 to support the Community Health & Wellness Division under the 2024 Ending the HIV Epidemic: A Plan for America Program.
end
Background and Discussion:
The Memorandum of Understanding (MOU) that establish a relationship between the Health Resources and Administrative/ HIV AIDS and Ryan White Grant Management to provide the funds to create a Coordinator Service Linkage Worker position that will allow Harris County Public health clinics to continue offering high quality, comprehensive, low-cost, and accessible care planning to low income and uninsured populations.
Expected Impact:
This item will have an impact of an additional $109,202 in FY25 and an annualized impact of $118,302. The increase in personnel expenses will be covered by existing grant funds.
Alternative Options:
N/A
Alignment with Goal(s):
_ Justice and Safety
_ Economic Opportunity
_ Housing
X Public Health
_ Transportation
_ Flooding
_ Environment
_ Governance and Customer Service
Prior Court Action (if any):
Date
Agenda Item #
Action Taken
Location:
Address (if applicable): 1111 Fannin, Houston, Texas 77002
Precinct(s): Countywide
Fiscal and Personnel Summary
Service Name
Current Fiscal Year Cost
Annual Fiscal Cost
Labor
Non-Labor
Total
Recurring Expenses
Funding Sources
Existing Budget
Grant
$109,202
$
$109,202
$118,302
Choose an item.
$
$
$
$
Choose an item.
$
$
$
$
Total...
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