Consent 7.
Regular Board of Supervisors Meeting
Health & Social Services
- Meeting Date:
- 01/25/2011
- Title:
- HG861229, Teen Pregnancy Prevention Program, Amendment 3
- Submitted By:
- Jennifer Steiger, Health
- Department:
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?:
Not Mandated
Source of Mandate
or Basis for Support?:
or Basis for Support?:
Arizona Department of Health Services
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).
Agenda Item Text:
Approve Amendment #3, to IGA HG861229, Teen Pregnancy Prevention Program, between the Arizona Department of Health Services and the Cochise County Health Department, in the amount of $145,131, for the period of 1/1/11 - 12/31/11.
Background:
The Teen Pregnancy Prevention Program will begin its fourth year on January 1. Work will continue with the Juvenile Probation System to deliver education to probationers. Classes on healthy relationships will also be provided to the teens in the Juvenile Detention Center. Expansion of the program into schools using an approved ADHS/ADE curriculum will be attempted. At least five Teen Mazes will be held throughout the year and parent education classes will be offered on talking to youth about sensitive subjects.
This program is important as Arizona has the fourth highest rate of teen pregnancy in the country.
This program is important as Arizona has the fourth highest rate of teen pregnancy in the country.
Department's Next Steps (if approved):
Your approvals are respectfully requested.
Impact of NOT Approving/Alternatives:
Not approving this amendment will cause all activities falling under the Teen Pregnancy Prevention Program grant to cease.
To BOS Staff: Document Disposition/Follow-Up:
BOS signature is not required. A fully executed original will be sent to the Clerk of the Board for recording purposes.
Fiscal Impact
- Fiscal Year:
- 2010-2011
- One-time Fixed Costs? ($$$):
- 0
- Ongoing Costs? ($$$):
- 0
- County Match Required? ($$$):
- 0
- A-87 Overhead Amt? (Co. Cost Allocation $$$):
- 29,876
- Source of Funding?:
- ADHS
Fiscal Impact & Funding Sources (if known):
This is a grant-funded, cost reimbursement program by the ADHS funded at $145,131. The net county subsidy is calculated as follows:
ADHS Approved Salaries & ERE’s: $86,472
A-87 Overhead @ 34.55%: $29,876
- Authorized Overhead @ 20%: $17,295
Net County Subsidy: $12,581
ADHS Approved Salaries & ERE’s: $86,472
A-87 Overhead @ 34.55%: $29,876
- Authorized Overhead @ 20%: $17,295
Net County Subsidy: $12,581