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AI- 54791
Health Care Foundation
Meeting Date: 10/02/2023  
DSHS FY 2024 Cities Readiness Initiative (CRI)
Submitted For: Candy Blair Submitted By: Eric Dickey
Department: Health Care  
Request Type: CONSENT

Information
Department Action
Attached for approval is the FY 2024 Cities Readiness Initiative (CRI) grant amendment for the one year grant period 7/1/2023-6/30/2024 in the amount of $29,309.00 of additional funding. Funding for the fiscal year 2024 CRI contract will now be $162,740.00 (was $133,431.00). The County match required for this funding will increase by $2,930.90 to $16,274.00 (was $13,343.10) and will be met by using existing Collin County staff members’ salary and fringe in addition to Medical Reserve Corps (MRC) volunteer hours.
Purchasing Department Action
Health Care Foundation Board consideration and any action regarding the approval of an amendment to the FY 2024 Cities Readiness Initiative (CRI) grant in the amount of $29,309.00 of additional funding with an additional $2,930.90 County match required. Further, authorize Board President to execute the same. mldc
HR and/or IT Action
FY 2024 DSHS Cities Readiness Initiative (CRI) Grant Amendment No.1 to add additional funding in grant agreement, including in-kind match. Budget budgeted for positions 200243 at 100% and position number 00300177 appear to be sufficient at this time based on the FY2024 budget calculator and current salaries. Grant period is July 1, 2023 - June 30, 2024.
 
Budget Department Action
FY 2024 DSHS Cities Readiness Initiative (CRI) Grant Amendment No.1 to add additional funding in the amount of $29,309.00 with a required in-kind match increase of $2,930.90. Grant agreement, including in-kind match, is now $179,014.00. Grant period is July 1, 2023 - June 30, 2024.
Auditor's Office Action
Grant amendment has been reviewed by the grant review committee as per attached. Amendment to original Cities Readiness Initiative (CRI) programs grant contract. Addition of Federal funds in the amount of $29,309 with a required increase in-kind match of $2,930.90. Contract total is now $162,740. Original contract amount was $133,431. Grant period is still July 1, 2023 through June 30, 2024.
Commissioners Court
No. 1 to FY2024 Cities Readiness Initiative Grant (Contract No. HHS001311300001) with the Texas Department of State Health Services to add funding in the amount of $29,309 with an additional in-kind match in the amount of $2,930.90, Health Care. 

Budget Information
Information about available funds
Budgeted: Funds Available: Adjustment: Amount Available:
Unbudgeted: Funds NOT Available: Amendment:
Account Code(s) for Available Funds
1:
Fund Transfers
Remarks:
Attachments
Court Order 2023-2140-10-02
Court Memo
Amendment Notification
Amendment.pdf
Budget Template
GRC Review Form 2024

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