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): 100001000000781
Vendor/Entity Legal Name (if applicable): Texas Health and Human Services Commission
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 to temporarily transfer general funds in the amount of $19,000 pending receipt of an amendment from the Texas Health and Human Services Commission for the IDCU/COVID grant.
end
Background and Discussion:
The IDCU/COVID Grant supplements Public Health Services’ ability to provide enhanced contact tracing, surveillance of mortality and morbidity, and lab reporting in Harris County as it relates to COVID-19 response activities.
Expected Impact:
Temporary transfer of funds will allow the support of one position that supports activities in preparation of public health response.
Alternative Options:
There are no other alternatives
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 |
|
08/11/2020 |
321 |
Award Acceptance Approved |
|
09/14/2021 |
14 |
Grant Amendment Approved |
Location:
Address (if applicable): N/A
Precinct(s): Countywide
|
Fiscal and Personnel Summary |
|
Service Name |
Epidemiology, Surveillance and Emerging Diseases |
|
|
|
Current Fiscal Year Cost |
Annual Fiscal Cost |
|
|
Labor |
Non-Labor |
Total |
Recurring Expenses |
|
Funding Sources |
|
|
Existing Budget |
|
|
|
|
|
1000 - General Fund |
$19,000 |
$ |
$19,000 |
$ |
|
|
$ |
$ |
$ |
$ |
|
|
$ |
$ |
$ |
$ |
|
Total Current Budget |
$19,000 |
$ |
$19,000 |
$ |
|
Additional Budget Request (Requires Fiscal Review Request Form) |
|
|
|
$ |
$ |
$ |
$ |
|
. |
$ |
$ |
$ |
$ |
|
|
$ |
$ |
$ |
$ |
|
Total Additional Budget Request |
$ |
$ |
$ |
$ |
|
Total Funding Request |
$19,000 |
$ |
$19,000 |
$ |
|
Personnel(Fill out section only if requesting new PCNs) |
|
|
Current Position Count for Service |
- |
- |
- |
- |
|
Additional Positions Request |
- |
- |
- |
- |
|
Total Personnel |
- |
- |
- |
- |
Anticipated Court Date: July 15, 2024
Anticipated Implementation Date (if different from Court date): July 15, 2024
Emergency/Disaster Recovery Note: COVID-19 related item
Contact(s) name, title, department: Richard Williams, Deputy Chief Financial Officer, Financial Services
Attachments (if applicable): Order