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AI- 84599
Health & Human Services Dept.   19.A.
CC REGULAR AGENDA REGULAR MTG
Meeting Date:
02/22/2022
Submitted For:
Eddie Olivarez
Submitted By:
Mike Escaname, HEALTH & HUMAN SERVICES DEPT.
Department:
HEALTH & HUMAN SERVICES DEPT.

CAPTION

1.  Requesting approval to submit the renewal grant application for the Preventive Health & Health Services grant program for FY 23 in the amount of $137,500.00. 
2.  Requesting approval to submit the renewal grant application for the Immunization grant program for FY 23 in the amount of $649,320.00. 
3.  Requesting approval to submit the renewal grant application for the Tuberculosis State grant program for FY 23 in the amount of $915,989 in grant funds and $183,198 in local matching funds.  

BACKGROUND

  • The Preventive Health & Health Services program has been in place at Hidalgo County since April, 2017.  
  • The Immunization grant program has been in place at Hidalgo County for many years.  
  • The Tuberculosis grant program has been in place at Hidalgo County for many years. 

Fiscal Impact

CALENDAR YEAR:
2022
ACCT. #:
2-1293-441-00-340-070-3-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

No local match required.

CALENDAR YEAR:
2022
ACCT. #:
2-1293-441-00-340-012-3-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

No local match required.

CALENDAR YEAR:
2022
ACCT. #:
2-1293-441-00-340-008-3-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
Y

BUDGETARY IMPACT:

Local matching funds of $183,198.00 required. $181,069.00 was reserved during the 2022 budget process. Will require an additional $2,129.00.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 02/11/2022 11:05 AM
Final Approval Monica Salinas 02/18/2022 05:26 PM
Form Started By:
Mike Escaname
Started On:
02/10/2022 09:30 AM
Final Approval Date:
02/18/2022