Consent 8.
Regular Board of Supervisors Meeting
Health & Social Services
- Meeting Date:
- 10/09/2012
- Title:
- Tuberculosis Control Program, IGA# ADSH12-016610, Amendment 8
- Submitted By:
- Jennifer Steiger, Health & Social Services
- Department:
- Health & Social Services
Presentation:
No A/V Presentation
Recommendation:
Approve
Document Signatures:
BOS Signature NOT Required
# of ORIGINALS
Submitted for Signature:
Submitted for Signature:
0
NAME
of PRESENTER:
of PRESENTER:
n/a
TITLE
of PRESENTER:
of PRESENTER:
n/a
Mandated Function?:
Federal or State Mandate
Source of Mandate
or Basis for Support?:
or Basis for Support?:
ADHS
You will use this Agenda Item template if your item involves a Grant (whether a new or renewal grant). You also must attach the Grant Approval Form to the item before Finance will approve it. Select the SPECIAL LINKS on your left-hand menu and Click on "Grant Approval Form". Then complete the form, save it and attach it to your item (on the Attachments tab).
Information
Agenda Item Text:
Approve Amendment 8 to IGA # ADHS12-016610, Tuberculosis Control Program, between the Arizona Department of Health Services and Cochise Health & Social Services, in the amount of $12,000 for the period of 7/1/2012 to 06/30/2013.
Background:
This amendment revises the price sheet reflecting the one time supplemental increase applicable in FY 11-12 only. The total decrease brings the funding back to FY 10-11 levels.
Cochise Health & Social Services (CHSS) has the responsibility to investigate and treat suspected and active cases of Tuberculosis in Cochise County. The ADHS supports the County's efforts by means of grant funding to pay for consulting physician services, necessary testing, and medication. Salaries may also be paid from these grant funds, and the Cochise Health & Social Services is paying 10% of the TB Coordinator’s salary ($3,169 + EREs).
The ADHS has funded this program for many years and the amounts of the grants have fluctuated with the fortunes of the State's revenues. This amendment does not effect the base line total funding. Travel decreases to 2,500.00 unchanged from FY 10-11, and Other Operating decreases to 2699.00 unchanged from FY 10-11 levels. The net decrease in these line items reflects the total decrease of 6,500.00 from FY 11-12.
Cochise Health & Social Services (CHSS) has the responsibility to investigate and treat suspected and active cases of Tuberculosis in Cochise County. The ADHS supports the County's efforts by means of grant funding to pay for consulting physician services, necessary testing, and medication. Salaries may also be paid from these grant funds, and the Cochise Health & Social Services is paying 10% of the TB Coordinator’s salary ($3,169 + EREs).
The ADHS has funded this program for many years and the amounts of the grants have fluctuated with the fortunes of the State's revenues. This amendment does not effect the base line total funding. Travel decreases to 2,500.00 unchanged from FY 10-11, and Other Operating decreases to 2699.00 unchanged from FY 10-11 levels. The net decrease in these line items reflects the total decrease of 6,500.00 from FY 11-12.
Department's Next Steps (if approved):
Your approvals are respectfully requested.
Impact of NOT Approving/Alternatives:
Not approving this grant will cause Cochise Health & Social Services to rely on County General Funds to meet the mandatory requirements of TB case investigation and treatment in Cochise County.
To BOS Staff: Document Disposition/Follow-Up:
A fully executed original will be sent to the Clerk of the Board for filing purposes.
Fiscal Impact
- Fiscal Year:
- 2012-2013
- One-time Fixed Costs? ($$$):
- Ongoing Costs? ($$$):
- County Match Required? ($$$):
- A-87 Overhead Amt? (Co. Cost Allocation $$$):
- 1,973
- Source of Funding?:
- ADHS
Fiscal Impact & Funding Sources (if known):
This is a grant-funded, fixed price program through the Arizona Department of Health Services,. The amount of the contract or other provision of service are reflected below.
Salary’s & ERE’s = $4,200 (unchanged)
Professional & Outside services = $2,600 (unchanged)
A-87 OH Rate @46.98 % = $1973 (decreased)
OH Authorized = $ 0
Net County Subsidy = $1973 (decreased)
Salary’s & ERE’s = $4,200 (unchanged)
Professional & Outside services = $2,600 (unchanged)
A-87 OH Rate @46.98 % = $1973 (decreased)
OH Authorized = $ 0
Net County Subsidy = $1973 (decreased)