To: Harris County Commissioners Court
Through: Barbie Robinson, MPP, JD, CHC , Executive Director, Public Health Services
prepared
Prepared By: Dr. Kila Johnson, Director of Dental Services, Nutrition and Chronic Disease Prevention Division
Subject: Amendment to CATCH HEALTHY Smiles Grant
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Project ID (If applicable]: 100001000000881
Purpose and Request:
title
Request by Public Health Services for authorization to accept an amendment to an agreement with the University of Texas Health Science Center at Houston, School of Public Health to extend the grant end date to July 31, 2021 for the CATCH Healthy Smiles Program.
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Background and Discussion:
This grant supports the CATCH Healthy Smiles Program, which is a coordinated school health program that aims to clinically evaluate the effects of a school-based behavioral intervention to reduce the risk of dental caries in a cohort of kindergarten through 2nd grade (K-2) children.
Fiscal Impact:
No additional funds are requested.
|
Fiscal Summary |
|
Expenditures |
FY 20-21 |
FY 21-22 Projected |
Future Years Projected [3 additional years] |
|
Service Impacted: Nutrition and Chronic Disease Prevention Division |
|
|
|
|
Existing Budget |
13,880.00 |
13,880.00 |
0.00 |
|
Additional Appropriation Requested |
0.00 |
0.00 |
0.00 |
|
Total Expenditures |
0.00 |
10,311.00 |
0.00 |
|
Funding Sources |
|
|
|
|
Existing Department Budget |
13,880.00 |
13.880.00 |
|
|
Please Identify Funding Source (General Fund, PIC, Special Revenue, Grant, Etc.) |
|
|
|
|
[INSERT FUNDING SOURCE HERE]* |
Grant |
Grant |
|
|
Total Sources |
13,880.00 |
13,880.00 |
0.00 |
Alternatives:
We have enough funding to extend our efforts until July 2021.
Alignment with Strategic Objective:
This grant supports the CATCH Healthy Smiles Program which is aimed at oral health promotion in Harris County.
Attachments:
• Court Letter
• Court Order
• Extension Approval