File #: 2024-O-235    Version: 1
Type: Final Readings Status: Agenda Ready
File created: 10/29/2024 In control: City Council
On agenda: 11/4/2024 Final action:
Title: An Ordinance authorizing the City Manager to accept and enter into a contract from Texas Health and Human Services Commission for the HIV Clinical HIV/STI Prevention in Community Health Centers Grant, amending the FY2024-2025 budget by appropriating revenues and expenditures in the amount of $345,283.00, with no match for the City of Laredo Public Health Department for the term from January 01, 2025 through December 31, 2025. Funds will be accounted for in the Laredo Public Health Department Fund - HIV Clinical HIV/STI Prevention in Community Health Centers Grant.
Attachments: 1. 2024-O-235
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SUBJECT

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An Ordinance authorizing the City Manager to accept and enter into a contract from Texas Health and Human Services Commission for the HIV Clinical HIV/STI Prevention in Community Health Centers Grant, amending the FY2024-2025 budget by appropriating revenues and expenditures in the amount of $345,283.00, with no match for the City of Laredo Public Health Department for the term from January 01, 2025 through December 31, 2025. Funds will be accounted for in the Laredo Public Health Department Fund - HIV Clinical HIV/STI Prevention in Community Health Centers Grant.

 

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PREVIOUS COUNCIL ACTION

On October 28, 2024, Council approved Public Hearing & Introductory Ordinance.

 

BACKGROUND

The Texas Health and Human Services Commission contracts with the City of Laredo Public Health Department for the HIV Clinical HIV/STI Prevention in Community Health Centers Grant. Through this award, Laredo Public Health will be able to provide individuals and communities most vulnerable to HIV and STI’s with access to comprehensive HIV, STI, and HCV testing as well as expand biomedical prevention access.

 

COMMITTEE RECOMMENDATION

N/A

 

STAFF RECOMMENDATION

recommendation

Staff recommends that Council approves the Ordinance.

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Fiscal Impact

 

Fiscal Year:                                                                                                          2025

Budgeted Y/N?:                                                                                    N

Source of Funds:                                                                                     HIV Clinical HIV/STI Prevention Grant 

Account #:                                                                                                          226-6053

Change Order: Exceeds 25% Y/N:                      N/A

 

FINANCIAL IMPACT:

The revenue account is 226-0000-323-4012 and the expenditure division is 226-6053 with Project Number HEHI01.