Department: County Judge
Department Head/Elected Official: Harris County Judge Lina Hidalgo
Regular or Supplemental RCA: Regular RCA
Type of Request: Grant
Project ID (if applicable): PH001, FY24_RW_PC, 10004
Vendor/Entity Legal Name (if applicable): Congress/HRSA/Ryan White Part A Grant
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 the County Judge for approval to accept the final portion of the GY 2024-25 Ryan White Part A grant in the amount of $350,773.00 to be used for the final portion of the budget through February 28, 2025 for the Ryan White Planning Council's Office of Support effective March 1, 2024 - February 28, 2025.
end
Background and Discussion:
Health Resources and Services Administration (HRSA) is the Federal agency responsible for administering the
Ryan White Program. The GY 2024-2025 Final Partial Notice of Grant Award (NOGA) in the amount of
$19,152,454.00 from HRSA to Harris County is attached and will be submitted to Court by Harris County Public
Health/Ryan White Grant Administration Section. The previous grant year (GY 2023-2024) funding ended on
February 29, 2024.
Expected Impact:
The current grant year base funding under the County's Ryan White Part A grant is $27,129,925.00. The final portion of the GY 2024-2025 Notice of Grant Award in the amount of $19,152.00 is attached and will be
submitted to Court by Harris County Public Health/Ryan White Grant Administration Section.
Alternative Options:
General Revenue funds.
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): N/A
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Date |
Agenda Item # |
Action Taken |
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Location:
Address (if applicable): The Houston Ryan White Program grant service area is a six-county area: Harris, Ft. Bend, Waller, Montgomery, Liberty, and Chambers Counties.
Precinct(s): Countywide
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Fiscal and Personnel Summary |
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Service Name |
County Judge’s Office/Ryan White Office of Support |
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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: FY 24 - 25 |
|
|
|
|
|
Grant - existing budget |
$176,160 |
$62,601 |
$238,761 |
Near same amount as FY 24 -25. See attached FY 24 - 25 budget. |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Total Current Budget |
$176,160 |
$62,601 |
$238,761 |
$ |
|
Additional Budget Request (Requires Fiscal Review Request Form) |
|
|
Grant - new funds |
$258,804 |
$91,969 |
$350,773 |
$ |
|
Total Additional Budget Request |
$258,804 |
$91,969 |
$350,773 |
$ |
|
Total Funding Request |
$434,964 |
$154,570 |
$589,534 |
$ |
|
Personnel (Fill out section only if requesting new PCNs) |
|
|
Current Position Count for Service |
- |
- |
- |
- |
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Additional Positions Request |
- |
- |
- |
- |
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Total Personnel |
- |
- |
- |
- |
Anticipated Court Date: June 25, 2024
Anticipated Implementation Date (if different from Court date): N/A
Emergency/Disaster Recovery Note: Not an emergency, disaster, or COVID-19 related item
Contact(s) name, title, department: Victoria Williams, Director, Ryan White Part A Grant Planning Council
Office of Support, County Judge’s Office
Attachments (if applicable): Court Order, Budget Transfer Form, FY24-25 Budget, NoGA.