To: Harris County Commissioners Court
Through: Adrienne M. Holloway, Ph.D., Executive Director, Community Services
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Prepared By: Elizabeth R. Winfrey, Assistant Director, CSD Grants Management
Subject: HCPH Agreement - Lead Based Paint Hazard Control
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Project ID (If applicable]: 2021-0027
Purpose and Request:
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Request for approval of a service agreement between Harris County Community Services Department and Harris County Public Health Department in the amount of $400,000 for the operation of the Lead-Based Paint Hazard Control Program.
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Background and Discussion:
On February 9, 2021, Commissioners Court allocated $400,000.00 in Program Year (PY) 2021 Community Development Block Grant (CDBG) Program funds to the Harris County Public Health Department (HCPH) for the above mentioned project.
Fiscal Impact:
[INSTRUCTIONS: A short description of the cost of the request and where you are requesting funding from. No more than 2 sentences. In addition please fill out the table below. This includes financial impact to the current fiscal year and subsequent fiscal years along with the source of funding (general fund, grant, etc.). If the amount is within the current budget, please indicate the amount from 'Existing Department Budget'. If all of or part of the request is a new expense, please indicate funding source in the space provided.]
Fiscal Summary
Expenditures
FY 20-21
FY 21-22 Projected
Future Years Projected [3 additional years]
Service Impacted:
[Please provide service or division where expenditure will be used]*
Existing Budget
Additional Appropriation Requested
Total Expenditures
Funding Sources
Existing Department Budget
Please Identify Funding Source (General Fund, PIC, Special Revenue, Grant, Etc.)
[INSERT FUNDING SOURCE HERE]*
Total Sources
Alternatives:
[INSTRUCTIONS: In this section you should briefly discuss any viable alternatives, including the benefits and consequences of ...
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