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