Department: Public Health Services
Department Head/Elected Official: Barbie L. Robinson, MPP, JD, CHC ─ Executive Director
Regular or Supplemental RCA: Regular RCA
Type of Request: Grant
Project ID (if applicable): FY23_TITLEV
Vendor/Entity Legal Name (if applicable): Texas Health and Human Services
MWDBE Contracted Goal (if applicable): N/A
MWDBE Current Achievement (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 to accept from the Texas Health and Human Services Commission renewal grant funds in the amount of $615,600, with no required match, for the FY 2022-23 Title V-Fee for Services-Dental Services Program.
end
Background and Discussion:
The HHSC Title V grant amendment #3 will allow the HCPH Dental Program to accept FY23 funding in the amount of $615,600.00 for the period beginning September 1, 2022, and ending August 31, 2023. The Title V grant supports the provision of dental services to uninsured children and adolescents at our Southeast and Humble dental locations.
Expected Impact:
Without these funds, many of the recipients served by this grant would not have access to dental care. The funds are used to pay salaries, procure needed supplies, maintain software and cover service visits for equipment maintenance.
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 |
|
06/28/2022 |
170 |
Second Amendment |
Location:
Address (if applicable): N/A
Precinct(s): Countywide
|
Fiscal and Personnel Summary |
|
Service Name |
Title V - Dental |
|
|
SFY 22 |
FY 23 |
Next 3 FYs |
|
Incremental Expenditures (do NOT write values in thousands or millions) |
|
Labor Expenditures |
$41,300 |
$454,300 |
|
|
Non-Labor Expenditures |
$10,000 |
$110,000 |
|
|
Total Incremental Expenditures |
$51,300 |
$564,300 |
|
|
Funding Sources (do NOT write values in thousands or millions) |
|
Existing Budget |
|
Grant |
$ |
$ |
$ |
|
|
$ |
$ |
$ |
|
|
$ |
$ |
$ |
|
Total Current Budget |
$ |
$ |
$ |
|
Additional Budget Requested |
|
Grant |
$51,300 |
$564,300 |
|
|
|
$ |
$ |
$ |
|
|
$ |
$ |
$ |
|
Total Additional Budget Requested |
$51,300 |
$564,300 |
|
|
Total Funding Sources |
$51,300 |
$564,300 |
|
|
Personnel(Fill out section only if requesting new PCNs) |
|
Current Position Count for Service |
- |
- |
- |
|
Additional Positions Requested |
- |
- |
- |
|
Total Personnel |
- |
- |
- |
Anticipated Court Date: September 13, 2022
Anticipated Implementation Date (if different from Court date): September 13, 2022
Emergency/Disaster Recovery Note: Not an emergency, disaster, or COVID-19 related item
Contact(s) name, title, department: Dr. Erika Brown, Director of Community Health and Wellness, Public Health Services
Attachments (if applicable): Court Order, Signature Page, Amendment