Agenda

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AI- 53636

Health Care Foundation

Meeting Date:	03/06/2023
Renewal DSHS FY2024 Tuberculosis (TB) Prevention and Control (State-funding)
Submitted For:	Candy Blair	Submitted By:	Christian Jimenez
Department:	Health Care
Request Type:	CONSENT

Information

Department Action

Attached for approval is the FY2024 Inter-Local Application and approved budget for DSHS TB - State funds for the one-year grant period 09/01/2023 – 08/31/2024. The FY24 award is level-funding totaling $299,747.00 to support our county’s TB prevention and control activities. The county match required for the funding is $59,949.00 and will be met by using existing employee personnel salaries. Due to the grant application deadline being 02/01/2023, the application was submitted to DSHS in a timely manner and needs approval.

Purchasing Department Action

Request Commissioners Court consideration and any action regarding approval to apply for Department of State Health Services (DSHS) grant for Tuberculosis Prevention and Control for $299,747 with a County match of $59,949. The
grant period is September 1, 2023 through August 31, 2024. gz

HR and/or IT Action

DSHS FY 2024 State Grant Application for TB Prevention and Control in the amount of $299,747 with a county match of $59,949 to be met with existing personnel. Total budget is $359,696. Grant application for four (4) existing positions (no increase to headcount) partially funded at 45%, one (1) existing position (no increase to headcount) partially funded at 40% and one (1) existing position (no increase to headcount) funded at 100%. The total estimated amount for salary and fringe only for these 6 existing positions using their current salaries is $293,762.05. Grant period is September 1, 2023 through August 31, 2024.

Budget Department Action

DSHS FY 2024 State Grant Application for TB Prevention and Control in the amount of $299,747 with a county match of $59,949 to be met with existing personnel. Total budget is $359,696. Grant application for four (4) existing positions (no increase to headcount) partially funded at 45%, one (1) existing position (no increase to headcount) partially funded at 40% and one (1) existing position (no increase to headcount) funded at 100% as well as training and travel and pharmacy contractual services. Grade, title and salary of positions are subject to HR approval upon grant award. Grant period is September 1, 2023 through August 31, 2024.

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 $299,747 with a required in kind match of $59,949 for FY 2024. Grant to reduce the risk of communicable disease (TB) in the community through the TB elimination program. The grant period is from 9/1/2023 through 8/31/2024.

Commissioners Court

Grant application for the FY2024 Tuberculosis State Grant Funds through the Texas Department of State Health Services in the amount of $299,747 with a county match in the amount of $59,949, Health Care.

Budget Information

Information about available funds

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Account Code(s) for Available Funds
1:

Fund Transfers

Remarks:

Attachments
Court Order 2023-2025-03-06
Memo
Application
Budget Template
Grant Summary Form
State Approval
Grant review committee form