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): FY24_HTW
Vendor/Entity Legal Name (if applicable): N/A
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 July 27, 2024 for the FY24 Healthy Texas Women grant program.
end
Background and Discussion:
The Family Planning and Healthy Texas Women programs provided the funds to create a Healthy Texas Woman Patient Navigator position that will allow Harris County Public health clinics to continue offering high quality, comprehensive, low-cost and accessible family planning and reproductive health services to low income and uninsured populations.
Expected Impact:
The expected impact will be an additional $21,917 in personnel expense for the remainder of the current fiscal year and $93,975 annually. The additional cost will be absorbed by existing grant budget.
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 |
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|
|
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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 |
$21,917 |
$ |
$21,917 |
$94,975 |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Total Current Budget |
$21,917 |
$ |
$21,917 |
$94,975 |
|
Additional Budget Request (Requires Fiscal Review Request Form) |
|
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Total Additional Budget Request |
$ |
$ |
$ |
$ |
|
Total Funding Request |
$21,917 |
$ |
$21,917 |
$94,975 |
|
Personnel (Fill out section only if requesting new PCNs) |
|
|
Current Position Count for Service |
4 |
- |
4 |
- |
|
Additional Positions Request |
1 |
- |
1 |
- |
|
Total Personnel |
5 |
- |
5 |
- |
Anticipated Court Date: July 15, 2024
Anticipated Implementation Date (if different from Court date): July 27, 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