Primary Department: Public Health Services
Primary Department Head/Elected Official: Leah Barton, Interim Executive Director
Secondary Department: Choose an item.
Secondary Department Head/Elected Official:
Regular or Supplemental RCA: Regular RCA
Type of Request: Position
Project ID (if applicable): N/A
Vendor/Entity Legal Name (if applicable): N/A
MWBE Contracted Goal (if applicable): N/A
MWBE Current Participation (if applicable): N/A
Justification for 0% MWBE Participation Goal: N/A - Goal not applicable to request
Grant Indirect Costs Rate (if applicable):
Justification for 0% Grant Indirect Costs Rate (if applicable): Choose an item.
Request Summary (Agenda Caption):
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Request for approval to update the funding source of 33 positions effective June 28, 2025, to support continued operations and services particularly in immunization and family planning efforts for constituents.
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Background and Discussion:
Request to update the funding source of 1 position from GY22 Immunization COVID19 (2601) to General Funds (1000), 31 positions from GY22 Immunization COVID19 (2601) to Charity Care (2117), and 1 position from FY25 Family Planning to Charity Care (2117), to retain essential personnel and ensure the continuity of the immunization efforts across Harris County, that includes but is not limited to, community outreach, vaccine administration, education, and data collection.
Expected Impact:
Updating these position's funding source allows for continued operations and services particularly in immunization and family planning efforts for the Harris County constituents.
Alternative Options: N/A
County Strategic Plan Goal: 4. Improve physical and mental health outcomes across all communities.
County Strategic Plan Objective: O: Increase access to quality health care, including preventive and behavioral health.
Justice/Safety Initiative (Goal 1): N/A
Infrastructure Initiative (Goal 2): N/A
Economy Initiative (Goal 3):...
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