To: Harris County Commissioners Court
Through: Barbie L. Robinson, Executive Director, Public Health Services
prepared
Prepared By: William Hudson, Director, Office of Financial and Support Services
Subject: COVID-19 PIC Fund Request
end
Project ID (If applicable]:
Purpose and Request:
title
Request by Public Health Services for approval of two months of operational funding from July 1, 2021 to August 31, 2021, for the COVID-19 response in the aggregate amount of $10.3 million.
end
Background and Discussion:
Harris County Public Health (HCPH) has been formally responding to the COVID-19 pandemic since March 2020. Among other services, HCPH is currently providing COVID-19 vaccinations, testing, and case investigation.
Fiscal Impact:
The funds are requested from the Public Improvement Contingency (PIC) fund. ~95% of our request is potentially FEMA reimbursable.
|
Fiscal Summary |
|
Expenditures |
FY 20-21 |
FY 21-22 Projected |
Future Years Projected [3 additional years] |
|
Service Impacted: COVID-19 Response |
|
|
|
|
Existing Budget |
$101.20 million |
$0.00 |
|
|
Additional Appropriation Requested |
$0.00 |
$10.30 million |
|
|
Total Expenditures |
$101.20 million |
$10.30 million |
|
|
Funding Sources |
|
|
|
|
Existing Department Budget |
|
|
|
|
Please Identify Funding Source (General Fund, PIC, Special Revenue, Grant, Etc.) |
|
|
|
|
[INSERT FUNDING SOURCE HERE]* |
PIC |
PIC |
|
|
Total Sources |
|
|
|
Alternatives:
N/A
Alignment with Strategic Objective:
SO23 Reduce Cases of Preventable Infectious Diseases
SO29 Increase Reported Levels of Preparedness in Communities
Attachments:
Court letter
Court order