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| AI- 52202 |
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| Health Care Foundation |
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| Information |
| Department Action |
Health Care is requesting acceptance of the FY2023 Tuberculosis (TB) Prevention and Control contract from the Texas Department of State Health Services. The application for this grant award was approved on May 23, 2022, agenda item #52128 for the total award amount $299,599.00 to support our county’s TB prevention and control activities.
I respectfully request acceptance of this grant award. |
| Purchasing Department Action |
| Request Health Care Foundation approval for acceptance of the FY2023 Tuberculosis (TB) Prevention and Control from the Texas Department of State Health Services (DSHS) and authorize Board President to execute same. The grant period is September 1, 2022 through August 31, 2023. gz |
| HR and/or IT Action |
| DSHS FY 2023 State Grant Application for TB Prevention and Control in the amount of $266,585 with a county match of $59,920 to for a total budget for personnel at $326,505. Grant application for three (3) existing positions (no increase to headcount) partially funded at 40%, two (2) existing positions (no increase to headcount) partially funded at 45%, and one (1) new Functional Analyst grant position (addition to headcount by 1) funded at 100%. County match is from one (1) existing county position (no increase to headcount) partially funded at 57%. Amount budgeted for the match is sufficient. Grade, title and salary of new position are subject to HR approval upon grant award. Grant period is September 1, 2022 through August 31, 2023. |
| Budget Department Action |
DSHS FY 2023 Contract No. HHS001182200012 State Grant Award for TB Prevention and Control in the amount of $299,599 with a county match of $59,920 to be met with existing personnel. Total budget is $359,519. Grant award for three (3) existing positions (no increase to headcount) partially funded at 40%, two (2) existing positions (no increase to headcount) partially funded at 45%, one (1) existing county match position (no increase to headcount) partially funded at 57% and one (1) new Functional Analyst grant position (addition to headcount by 1) funded at 100% as well as travel, equipment, supplies, contractual services and other supplemental costs. Grade, title and salary of new position are subject to HR approval upon grant award. Grant period is September 1, 2022 through August 31, 2023.
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| Auditor's Office Action |
| Grant award in the amount of $299,599 in federal funds with a required county match in the amount of $59,920. Grant period is September 1, 2022 through August 31, 2023. Grant application had been reviewed by the grant review committee as per attached. |
| Commissioners Court |
| Acceptance of the FY2023 Tuberculosis Prevention and Control Grant award through the Texas Department of State Health Services in the amount of $299,599 with a county match of $59,920, Health Care. |
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