SUBJECT
title
An Ordinance authorizing the City Manager to accept and enter into a contract from Texas Health and Human Services Commission for the Alzheimer’s Disease and Related Dementias (ADRD) Grant, amending the FY2024-2025 budget by appropriating revenues and expenditures in the amount of $150,000.00, with no match for the City of Laredo Public Health Department, and amend the City of Laredo Public Health Department FY2024-2025 Full Time Equivalent (FTE) Position Listing by creating one (1) Health Educator Supervisor, 210 position, for the term upon full execution of the contract through August 31, 2025. Funds will be accounted for in the Laredo Public Health Department Fund - ADRD 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 Alzheimer’s Disease and Related Dementias (ADRD) Grant. Through this award, Laredo Public Health will be able to provide education, support, and referrals to community resources to persons with ADRD and their caregivers and promote early detection and diagnosis through priorities and strategies found in the Healthy Brain Initiative, State and Local Public Health Partnerships to Address Dementia: The 2023-2027 Road Map.
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: ADRD Grant
Account #: 226-6052
Change Order: Exceeds 25% Y/N: N/A
FINANCIAL IMPACT:
The revenue account is 226-0000-323-4011 and the expenditure division is 226-6052 with Project Number HEAD01.