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AI# 12946
Regular City Council Meeting
6.1.
11/05/2024:
Information
Agenda Item
Budget Ordinance Amendment 2nd Reading - Finance:
Consider Budget Ordinance No. 2024-O0139, Amendment 1, amending the FY 2024-25 Budget for municipal purposes respecting the Grant Fund, regarding Public Health Services, providing for filing; and providing for a savings clause.
Item Summary
On October 22, 2024, the City Council approved the first reading of the ordinance.
I. Accept and appropriate $345,283 from the Texas Department of State Health Services (DSHS) for the Human Immunodeficiency Virus (HIV) Prevention Services Grant.
This grant is to support HIV prevention staff, testing supplies, advertising, and promotion. This funding expands access to HIV treatment and prevention services in a clinical setting, as well as increases our capacity to provide sexually transmitted infection (STI) services, through the creation of an express clinic model. This grant provides funding for one Pre-Exposure Prophylaxis (PrEP) Navigator, one Nurse, and one Health Promotion Worker, to prevent layoffs and maintain a total of 52 full-time employees.
Fiscal Impact
The funding of $345,283 is for the HIV Prevention Services Grant from the Texas DSHS.
Staff/Board Recommending
Cheryl Brock, Interim Chief Financial Officer
Attachments
Budget Amendment 1
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