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File #: 21-5525    Version: 1 Name:
Type: Grant Status: Agenda Ready
File created: 10/5/2021 In control: Commissioners Court
On agenda: 10/12/2021 Final action:
Title: Request by Public Health Services for approval to accept from the Health and Human Services Commission an administrative amendment extending the invoicing period to December 31, 2021 for the Women, Infants and Children (WIC) Program.
Attachments: 1. 21-5525.pdf
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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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): 100001000000775

Vendor/Entity Legal Name (if applicable): Texas Department of State Health Services

MWDBE Participation (if applicable): N/A

 

Request Summary (Agenda Caption):

title

Request by Public Health Services for approval to accept from the Health and Human Services Commission an administrative amendment extending the invoicing period to December 31, 2021 for the Women, Infants and Children (WIC) Program.

end

 

Background and Discussion:

The WIC Grant is awarded annually with a fiscal year beginning October 1 through September 30. The WIC Program provides nutrition education, breastfeeding support and education, supplemental foods and referrals to social service programs to eligible participants. Typical expenses include, salaries, temporary staff, fees and services, supplies, rent for lease payments, etc. 

 

 

 

 

Expected Impact:

There will be no impact to subsequent fiscal years as these funds are allocated for the current fiscal year and can only be utilized during the current fiscal year.

 

 

 

 

 

Alternative Options:

This program provides nutrition education, breastfeeding support and education, supplemental foods and referrals to social service programs for 40,000 Harris County residents every month. There are no alternatives for this program due to its size and scope.

 

 

 

Alignment with Goal(s):

_ Justice and Safety

_ Economic Opportunity

_ Housing

_ Public Health

_ Transportation

_ Flooding

_ Environment

_ Governance and Customer Service

 

Prior Court Action (if any):

Date

Agenda Item #

Action Taken

07/28/2020

14.b

Grant Award

 

 

Location:

Address (if applicable):

Precinct(s): Countywide

 

 

Fiscal and Personnel Summary

Service Name

WIC Services

FY 21-22

Estimates

 

 

 

FY 22

Next 3 FYs

Incremental Expenditures

Labor Expenditures

4,062K

5,375K

20,002K

Non-Labor Expenditures

1,692K

2,156K

5,300K

Total Incremental Expenditures

5,754K

7,531K

25,302K

Funding Sources (General Fund, PIC Fund, Debt or CP, Grants, or Other - Please Specify)

Existing Budget

Grant

9,715K

8,434K

25,302K

 

-

-

-

-

 

-

-

-

-

Total Current Budget

9,715K

8,434K

25,302K

Additional Budget Requested

-

-

-

-

 

-

-

-

-

 

-

-

-

-

Total Additional Budget Requested

-

-

-

Total Funding Sources

9,715K

8,434K

25,302K

Personnel (Fill out section only if requesting new PCNs)

Current Position Count for Service

-

-

-

Additional Positions Requested

-

-

-

Total Personnel

-

-

-

 

 

Anticipated Implementation Date:

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): Amended Document (required signature), Initial Award Notification / Revised Funding Notification, Special Projects Funding and Allowable Costs