Primary Department: Public Health Services
Primary Department Head/Elected Official: Leah Barton, Executive Director
Secondary Department: N/A
Secondary Department Head/Elected Official:
Regular or Supplemental RCA: Regular RCA
Type of Request: Position
Project ID (if applicable): FY27_TITLEV
Vendor/Entity Legal Name (if applicable): Texas Health and Human Services Commission
MWBE Contracted Goal (if applicable):
MWBE Current Participation (if applicable):
Justification for 0% MWBE Participation Goal: N/A - Goal not applicable to request
Grant Indirect Costs Rate (if applicable): 0%
Justification for 0% Grant Indirect Costs Rate (if applicable): Choose an item.
This grant is flat funded and has no capacity for indirect costs.
Request Summary (Agenda Caption):
title
Request by Public Health Services for approval to accept from the Texas Health and Human Services Commission grant funds in the amount of $248,685, with no required match, for the FY27 Title V Child Health and Dental Program, and extend three positions to August 31, 2027.
end
Background and Discussion:
An indirect cost of 0% was allocated due to the source being flat funding with no capacity for indirect cost.
The grant project focuses on prevention and surveillance strategies, whereby surveillance data related to mortality, clinical, and related data will be linked to support prevention activities centered around care, education, and coalition-building.
Expected Impact:
This funding will ensure dental services will continue to be provided to children and adolescents who are uninsured. The Title V grant allows children and adolescents to receive comprehensive dental care at no cost or at a minimal cost to families who meet the income guidelines.
Alternative Options:
No alternative options identified.
County Strategic Plan Goal: 4. Improve physical and mental health outcomes across all communities.
County Strategic Plan Objective: P: Improve children’s health outcomes.
Justice/Safety Initiative (Goal 1): Choose an item.
Infrastructure Initiative (Goal 2): Choose an item.
Economy Initiative (Goal 3): Choose an item.
Health Initiative (Goal 4): Choose an item.
Climate/Resilience Initiative (Goal 5): Choose an item.
Housing Initiative (Goal 6): Choose an item.
Additional notes related to the Strategic Plan:
Prior Court Action (if any):
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Date |
Agenda Item # |
Action Taken |
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09/18/2025 |
415 |
Amendment 2 for FY26 & FY27 Funding Approved |
|
06/11/2026 |
204 |
Amendment 3 to increase FY26 Funding Approved |
Location:
Address (if applicable): N/A
Precinct(s): Countywide
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Fiscal and Personnel Summary |
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Service Name |
Dental Health |
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Current Fiscal Year Cost |
Annual Fiscal Cost |
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Labor |
Non-Labor |
Total |
Recurring Expenses |
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Funding Sources |
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Existing Budget |
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Total Existing Budget |
$ |
$ |
$ |
$ |
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Additional Budget Request (Requires Fiscal Review Request Form) |
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Total Additional Budget Request |
$ |
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Total Funding Sources |
$ |
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Grants - Proposed Budget (For Grants Items only) |
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Labor |
Non-Labor |
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No. of Grant Years |
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Local Match Source - Existing Budget: Choose an item. |
$ |
$ |
$ |
1 |
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Local Match Source - Additional Budget Request: Choose an item. |
$ |
$ |
$ |
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Grant Funds Applied for/Awarded (Total) |
$248,685 |
$ |
$248,685.00 |
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Personnel(Fill out section only if requesting new Position Control Numbers (PCN)s) |
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Current Position Count for Service |
- |
- |
- |
- |
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Additional Positions Request |
- |
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- |
- |
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Total Personnel |
- |
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- |
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County Attorney’s Office Legal Review (for Harris County Code Items only) |
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CAO Reviewer Name and Title |
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CAO Review Completion Date |
Click or tap to enter a date. |
Anticipated Court Date: 8/6/2026
Anticipated Implementation Date (if different from Court date): September 01, 2026
Emergency/Disaster Recovery Note: Not an emergency, disaster, or ARPA related item
Contact(s) name, title, department: Dr. Ericka Brown, Director of Community Health and Wellness, Public Health Services
Attachments (if applicable): County Form 1294, 3441 Forms