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			7.2.
Regular City Council Meeting
Meeting Date: 08/24/2021
Information
Agenda Item
Budget Ordinance Amendment 2nd Reading - Finance: Consider Budget Ordinance No. 2021-O0097, Amendment 40, amending the FY 2020-21 Budget for municipal purposes respecting the Grant Fund to accept and appropriate additional funding from the Texas Department of State Health Services, Texas Health and Human Services Commission, and Texas A&M University and authorize twelve full-time equivalent (FTE) positions.
Item Summary
On August 10, 2021, the City Council approved the first reading of the ordinance. Accept and appropriate $500,000 from the Texas Department of State Services for the Health Equity Grant. Accept and appropriate $1,500,000 from the Texas Department of State Health Services for the Workforce Development Grant. Accept and appropriate $404,272 from the Texas Department of State Health Services for the HIV Disease Intervention Specialist Program Grant Accept and appropriate an additional $193,635, from $154,908 to $348,543, from the Texas Department of State Health Services for the Infectious Disease Control Unit COVID Extension Grant. Amend the Environmental Health Cost Center 5413 by adding two additional full-time positions: two Environmental Specialist II. Positions will be grant funded. Amend the Public Health Cost Center 5415 by adding ten additional full-time positions: three Public Health Program Liaisons, two Disease Intervention Specialists, one Epidemiologist, one Administrative Assistant, one Financial Analyst, one Behavioral Health Manager, and one Nurse Practitioner. Positions will be grant funded. Accept and appropriate $250,000 from the Texas Health and Human Services Commission for the Substance Use Disorder Administrative Grant. Accept and appropriate $1,219,980 from the Texas Health and Human Services Commission for the Adult Treatment Grant. Accept and appropriate $57,497 from the Texas Health and Human Services Commission for the Youth Treatment Grant. Accept and appropriate $658,522 from the Texas Health and Human Services Commission for the Specialized Female Treatment Grant. Accept and appropriate $79,700 from the Texas Health and Human Services Commission for the Co-Occurring Psychiatric and Substance Abuse Disorders Grant. Accept and appropriate $464,000 from the Texas Health and Human Services Commission for the Community Health Worker Grant. Accept and appropriate $708,791 from the Texas Health and Human Services Commission for the Prevention Resource Center Grant. Accept and appropriate $10,000 from Texas A&M University for the Texas Youth Action Network Grant.
Fiscal Impact
Included in Item Summary
Staff/Board Recommending
D. Blu Kostelich, Chief Financial Officer Cheryl Brock, Director of Financial Planning & Analysis
Attachments Ordinance - BA 40

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