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File #: 22-4601    Version: 1 Name:
Type: Grant Status: Passed
File created: 7/25/2022 In control: Commissioners Court
On agenda: 8/2/2022 Final action: 8/2/2022
Title: Request by Public Health Services for approval to accept from the Texas Department of State Health Services renewal grant funds in the amount of $200,000, with no required match, extend an associated position to August 31, 2023, and create a position effective August 13, 2022 for the FY 2023 Immunization Grant Program.

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): F23_IMMU

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

 

MWDBE Contracted Goal (if applicable): N/A

MWDBE Current Achievement (if applicable): N/A

Justification for 0% MWDBE Participation Goal: N/A - Goal not applicable to request

 

Request Summary (Agenda Caption):

title

Request by Public Health Services for approval to accept from the Texas Department of State Health Services renewal grant funds in the amount of $200,000, with no required match, extend an associated position to August 31, 2023, and create a position effective August 13, 2022 for the FY 2023 Immunization Grant Program.

end

 

Background and Discussion:

Perform outreach and education activities to low income and uninsured populations. Inform and educate the public on immunization registry of Texas, immunization schedules, importance of vaccines, and vaccine preventable diseases.

 

Expected Impact:

The education of parents and families on the importance of getting vaccinated. Also, enrollment and registration of patients to the immunization registry of Texas, which helps parents have access to their children's vaccine records electronically in the event of the loss of hard copy records.

 

Alternative Options:

N/A

 

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

08/24/2021

196

Grant Award

 

Location:

Address (if applicable): N/A

Precinct(s): Countywide

 

 

Fiscal and Personnel Summary

Service Name

Immunization Program

 

SFY 22

FY 23

Next 3 FYs

Incremental Expenditures (do NOT write values in thousands or millions)

Labor Expenditures

$14,992

$164,912

 

Non-Labor Expenditures

$1,675

$18,421

 

Total Incremental Expenditures

$16,667

$183,333

 

Funding Sources (do NOT write values in thousands or millions)

Existing Budget

 

$

$

$

 

$

$

$

 

$

$

$

Total Current Budget

$

$

$

Additional Budget Requested

Grant

$16,667

$183,333

 

 

$

$

$

 

$

$

$

Total Additional Budget Requested

$16,667

$183,333

 

Total Funding Sources

$16,667

$183,333

 

Personnel(Fill out section only if requesting new PCNs)

Current Position Count for Service

1

1

 

Additional Positions Requested

0

1

 

Total Personnel

1

2

 

 

 

Anticipated Implementation Date: September 01, 2023

Emergency/Disaster Recovery Note: Not an emergency, disaster, or COVID-19 related item

Contact(s) name, title, department: Dr. Ericka Brown, Community Health & Wellness Division Director, Public Health Services

Attachments (if applicable): Contract Amendment, Budget, Internal Signature Page, 3441 Forms, Court Order