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: Financial Authorization
Project ID (if applicable): N/A
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 for approval to host the 2024 Healthy Communities Conference on August 15-16, 2024 in the total amount of $165,000.
end
Background and Discussion:
This year’s conference is the second of its kind and is a grant requirement that Public Health is fulfilling. Last year’s conference was a great success, and we are looking to expand this year with a greater speaker lineup and more interactive sessions. The target audience is Community Health Workers, Public Health Professionals, Healthcare Providers, Community Leaders, Policy Makers, and Advocates for Health Equity.
Expected Impact:
Focused on advancing community health, this year's conference theme, "Deepening Community Health Workers Roots of Leadership, Equity, and Resilience," explores strategies, policies, and practices that empower Community Health Workers (CHWs) to make a measurable impact on health equity and community resilience. Discussions will emphasize skill enhancement, fiscal sustainability, CHW leadership, and health equity, aiming to move from advocacy to action through innovative initiatives and collaborative partnerships.
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 |
|
N/A |
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|
Location:
Address (if applicable): N/A
Precinct(s): Countywide
|
Fiscal and Personnel Summary |
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Service Name |
|
|
|
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Current Fiscal Year Cost |
Annual Fiscal Cost |
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|
Labor |
Non-Labor |
Total |
Recurring Expenses |
|
Funding Sources |
|
|
Existing Budget |
|
|
|
|
|
Grant |
$ |
$165,000 |
$165,000 |
$ |
|
|
$ |
$ |
$ |
$ |
|
|
$ |
$ |
$ |
$ |
|
Total Current Budget |
$ |
$165,000 |
$165,000 |
$ |
|
Additional Budget Request (Requires Fiscal Review Request Form) |
|
|
|
$ |
$ |
$ |
$ |
|
. |
$ |
$ |
$ |
$ |
|
|
$ |
$ |
$ |
$ |
|
Total Additional Budget Request |
$ |
$ |
$ |
$ |
|
Total Funding Request |
$ |
$165,000 |
$165,000 |
$ |
|
Personnel(Fill out section only if requesting new PCNs) |
|
|
Current Position Count for Service |
- |
- |
- |
- |
|
Additional Positions Request |
- |
- |
- |
- |
|
Total Personnel |
- |
- |
- |
- |
Anticipated Court Date: June 04, 2024
Anticipated Implementation Date (if different from Court date): June 04, 2024
Emergency/Disaster Recovery Note: Not an emergency, disaster, or COVID-19 related item
Contact(s) name, title, department: Rohish Lal, Director if the Office of Communications, Public Health Services
Attachments (if applicable): Budget