|
Back to Calendar
Return
|
| AI- 52128 |
|
| Health Care Foundation |
|
|
|
| Information |
| Department Action |
Attached for approval is the FY2023 Inter-Local Application and budget for DSHS TB state funds for the one-year grant period 09/01/2022 – 08/31/2023. Total award amount is $299,599.00 to support our county’s TB prevention and control activities. The county match required for the funding is $59,920.00 and will be met by using existing employee personnel salaries. Due to the grant application deadline being 02/22/2022, the application was submitted to DSHS in a timely manner and needs approval.
Once the contract is executed, the Health Department will use the funds towards the salaries of five existing TB program staff members to include a Registered Nurse, (2) Health Care Analysts, a TB Outreach worker, and a Medical Assistant. In addition, the FY2023 DSHS TB funding allows for the addition of (1) new Functional Analyst position which will have a critical role in supporting the TB program. This position is in critical need for the program to continue to meet its reporting requirements and is requested to be included in the Health Department’s FY2023 general budget. If approved in this grant’s application, this would offset the need for the Health Department's budget request and eliminate the fiscal impact to the Health Department since this is a no-cost grant award to the county.
Other program costs such as mileage travel for training, and medical supplies are included in the budget for the grant to offset program costs.
I respectfully request approval of this contract renewal application.
|
| Purchasing Department Action |
| Request Commissioners Court consideration and any action regarding approval to apply for DSHS for prevention and control of TB for $299,599 with a required County match of $59,920. 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 State Grant Application 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 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%, 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.
|
| Auditor's Office Action |
| Grant application has been reviewed by the grant review committee as per attached. TB State grant application in the amount of $299,599 with a required in kind match of $59,920 for FY 2023. Grant to reduce the risk of communicable disease (TB) in the community through the TB elimination program. The grant period is from 9/1/2022 through 8/31/2023.This application adds 1 new funtional analyst position, funded at 100% for 1 year. |
| Commissioners Court |
| Grant application for the FY2023 Tuberculosis State Grant Funds though the Texas Department of State Health Services in the amount of $299,599 with a county match in the amount of $59,920, Health Care. |
|
| Budget Information |
| Information about available funds |
| Budgeted: |
Funds Available: |
Adjustment: |
Amount Available: |
|
| Unbudgeted: |
Funds NOT Available: |
Amendment: |
|
|
| Fund Transfers |
| Remarks: |
|
|
|
|