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):
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Date |
Agenda Item # |
Action Taken |
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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 Current Budget |
$109,202 |
$ |
$109,202 |
$118,302 |
|
Additional Budget Request (Requires Fiscal Review Request Form) |
|
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Total Additional Budget Request |
$ |
$ |
$ |
$ |
|
Total Funding Request |
$109,202 |
$ |
$109,202 |
$118,302 |
|
Personnel (Fill out section only if requesting new PCNs) |
|
|
Current Position Count for Service |
2 |
- |
- |
2 |
|
Additional Positions Request |
1 |
- |
- |
1 |
|
Total Personnel |
3 |
- |
- |
3 |
Anticipated Court Date: October 08, 2024
Anticipated Implementation Date (if different from Court date): October 19, 2024
Emergency/Disaster Recovery Note: Not an emergency, disaster, or COVID-19 related item
Contact(s) name, title, department: James Dinkins, Chief People Officer, Public Health Services
Attachments (if applicable): 3441