Commissioners Court Meeting

Issue viewing agenda items? Click here to switch to the old format.

Return to the Minutes Page

Meeting Date:	05/28/2019
HHSC - HDM Budget FY2019-2020
Submitted for:	Isa Ramos	Submitted By:	Isa Ramos
Department:	Community Action Agency

Subject:

Discussion and possible action to contract with The Texas Department of Health and Human Services Commission (HHSC) Meals on Wheels contract for Home Delivered Meals services. Contractor will provide an estimated 68,860 units of which are Title XX Social Service Block Grant/Home Delivered Meals for October 1, 2019 through September 30, 2020 (budget period). The unit rate for each meal is $4.95, and the approved budget for the budget period is $340,857.00. There will be no impact to the General Fund. [Requested by Community Action Agency; Account #2371-5150-330300]

Issue: The Webb County Community Action Agency Meals on Wheels program will end the current fiscal year on September 30, 2019. The Meals on Wheels program with the Texas Department of Health and Human Services Commission contract has been renewed and accepted by the state office to provide Home-Delivered Meals.

Solution: The discussion and possible action is to accept the current Texas Department of Health and Human Services Commission (HHSC) contract to provide Home-Delivered Meals to the elderly, home-bound residents of Webb County.

Result: The Texas Department of Health and Human Services Commission/Title XX- Social Services Block Grant contract will provide an estimated 68,860 Home-Delivered Meals from October 1, 2019 through September 30, 2020.

Background:

The Meals on Wheels program provides a hot nutritious noon meal up to 7 days a week to elderly, homebound residents in Webb County.

Previous Court Action:

Home Delivered Meals Program Title XX CCAD received $340,857.00 for FY2018/2019 The program serviced 68,860 meals during the contracted budget period.

Fiscal Impact

Budget Account Number:	2371
Funding Source:	5260 521
Balance:	0
Financial Impact:
N/A

Attachments
HHSC - HDM Budget FY2019-2020