COVID-19
To: Harris County Commissioners Court
Through: Gwen J. Sims, Interim Executive Director, Public Health Services
prepared
Prepared By: Michael McClendon, Director, Office of Public Health Preparedness and Response
Subject: Immunization COVID-19 Grant
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Project ID (If applicable]: N/A
Purpose and Request:
title
Request by Public Health Services for authorization to submit an application to the Texas Department of State Health Services for grant funds in the amount of $26,500,670, with no required match, for the Immunization COVID-19 Grant Program.
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Background and Discussion:
Work Plan for the COVID-19 Vaccination projects.
Fiscal Impact:
Fiscal Summary |
Expenditures |
FY 20-21 |
FY 21-22 Projected |
Future Years Projected [3 additional years] |
Service Impacted: Office of Public Health Preparedness Response |
|
|
|
Existing Budget |
0.00 |
8,833,556.66 |
17,667,113.30 |
Additional Appropriation Requested |
0.00 |
0.00 |
0.00 |
Total Expenditures |
0.00 |
8,833,556.66 |
17,667,113.30 |
Funding Sources |
|
|
|
Existing Department Budget |
0.00 |
0.00 |
0.00 |
Please Identify Funding Source (General Fund, PIC, Special Revenue, Grant, Etc.) |
N/A |
Grant |
Grant |
[GRANT]* |
N/A |
Grant |
Grant |
Total Sources |
0.00 |
8,833,556.66 |
17,667,113.30 |
Alternatives:
No alternatives needed.
Alignment with Strategic Objective:
Work Plan for COVID-19 vaccination projects
Attachments:
-Court Letter
-Court Order
-Deliverables