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): 100001000000951
Vendor/Entity Legal Name (if applicable): U.S. Department of Health and Human Services
MWDBE Participation (if applicable): N/A
Request Summary (Agenda Caption):
title
Request by Public Health Services for approval to accept prior year carryover funds of $2,623,872 from the U.S. Department of Health and Human Services for the Ryan White Part A and MAI Program.
end
Background and Discussion:
Ryan White Part A is a federal program administered through the Health Resources and Services Administration (HRSA). The grant serves individuals living with HIV who have no health insurance (public or private), have insufficient health care coverage, or lack financial resources to get the care they need for their HIV disease. In addition to outpatient medical care, Ryan White also funds services that support access or retention to medical care.
Expected Impact:
To provide optimal HIV care and treatment for people with HIV who are low-income, uninsured, and underserved, to improve their medical outcomes.
Alternative Options:
There is no alternative to not approving accepting carryover award. Primary medical care and support services to People Living with HIV would be interrupted.
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 |
|
7/20/2021 |
265 |
Grant Award |
Location:
Address (if applicable):
Precinct(s): Countywide
|
Fiscal and Personnel Summary |
|
Service Name |
Public Health |
FY 21-22 |
Estimates |
|
|
|
|
FY 22 |
Next 3 FYs |
|
Incremental Expenditures |
|
Labor Expenditures |
7K |
145K |
456K |
|
Non-Labor Expenditures |
36K |
2,802K |
4,926K |
|
Total Incremental Expenditures |
43K |
2,947K |
5,382K |
|
Funding Sources (General Fund, PIC Fund, Debt or CP, Grants, or Other - Please Specify) |
|
Existing Budget |
Grant |
24,442K |
24,442K |
24,442K |
|
|
- |
- |
- |
- |
|
|
- |
- |
- |
- |
|
Total Current Budget |
24,442K |
24,442K |
24,442K |
|
Additional Budget Requested |
Grant |
2,624K |
- |
- |
|
|
- |
- |
- |
- |
|
|
- |
- |
- |
- |
|
Total Additional Budget Requested |
- |
- |
- |
|
Total Funding Sources |
27,066K |
24,442K |
24,442K |
|
Personnel (Fill out section only if requesting new PCNs) |
|
Current Position Count for Service |
- |
- |
- |
|
Additional Positions Requested |
- |
- |
- |
|
Total Personnel |
- |
- |
- |
Anticipated Implementation Date: October 12, 2021
Emergency/Disaster Recovery Note: Not an emergency, disaster, or COVID-19 related item
Contact(s) name, title, department: Gwen J. Sims, Deputy Director, Public Health Services
Attachments (if applicable): Notice of Grant Award