Collin County Health Care Services wishes to move $119,837 of unspent funds that were originally budgeted for Contractual, Travel, and Other contract expenses. The funds will be redirected into the Personnel budget category to continue the employment of two existing Epidemiologists rather than laying them off on September 15, 2021. This approved no-cost amendment will maintain the salaries of the two existing employees to continue their roles conducting critical public health activities including COVID-19 surveillance and mitigation until April 30, 2022. The total budget for the grant award will be maintained at $456,287.
Purchasing Department Action
No action by Purchasing.
HR and/or IT Action
Budget Department Action
FY 2021-FY2022 COVID-2019 (Supplemental) Grant (Contract HHS000812700014) budget adjustment in the amount of $119,837 from various account lines into personnel for continued funding of exiting personnel. Total budget will be maintained at $456,287 with no County match required. Contract term is August 1, 2020 through April 30, 2022. See attached Auditor's budget amendment for details. (2108)-HC Grants Fund.
Auditor's Office Action
Budget amendment has been processed as per attached in the amount of $119,837. Grant period is August 1, 2020 through April 30, 2022.
Commissioners Court
FY2021-2022 COVID-19 Supplemental Grant (Contract No. HHS000812700014) budget adjustment in the amount of $119,837 for continued funding of existing personnel, Health Care.