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: Financial Authorization
Project ID (if applicable):
Vendor/Entity Legal Name (if applicable): Texas Health and Human Services Commission
MWDBE Participation (if applicable):
Request Summary (Agenda Caption):
title
Request for approval to pay Intergovernmental Transfer funds up to $3,200,000 in connection with the Centers for Medicaid & Medicare Services for the Texas 1115 Medicaid waiver.
end
Background and Discussion:
On July 22, 2014, Commissioners Court approved Harris County Public Health’s (HCPH) request to pay
Intergovernmental Transfer (IGT) funds, for the five (5) waiver projects that were submitted via region 3 (Harris Health), to Centers for Medicaid & Medicare Services (CMS) for the Texas 1115 Medicaid waiver.
The IGT funds are of no risk to Harris County and will be returned by January 30, 2022.
Expected Impact:
The IGT funds are of no risk to Harris County and will be returned by January 30, 2022.
Alternative Options:
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 |
|
|
|
|
Location:
Address (if applicable):
Precinct(s): Choose an item.
|
Fiscal and Personnel Summary |
|
Service Name |
Delivery Reform Incentive Payment (DSRIP) |
|
|
FY 21-22 |
FY 22 |
Next 3 FYs |
|
Incremental Expenditures (do NOT write values in thousands or millions) |
|
Labor Expenditures |
$2,081,521.00 |
$1,731,883.00 |
N/A |
|
Non-Labor Expenditures |
$2,164,854.00 |
$1,665,216.00 |
N/A |
|
Total Incremental Expenditures |
$4,246,375.00 |
$3,397,100.00 |
N/A |
|
Funding Sources (do NOT write values in thousands or millions) |
|
Existing -Delivery System Reform Incentive Payment (DSRIP) Special Revenue Fund |
|
Other |
$10,246,431.00 |
$9,200,056.00 |
N/A |
|
Choose an item. |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
|
Total Current Budget |
$10,246,431.00 |
$9,200,056.00 |
N/A |
|
Additional Budget Requested |
|
Choose an item. |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
|
Total Additional Budget Requested |
$0 |
$0 |
$0 |
|
Total Funding Sources |
$ |
$ |
$ |
|
Personnel (Fill out section only if requesting new PCNs) |
|
Current Position Count for Service |
- |
- |
- |
|
Additional Positions Requested |
- |
- |
- |
|
Total Personnel |
- |
- |
- |
Anticipated Implementation Date: N/A
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):