Consent 10.
Regular Board of Supervisors Meeting
Health & Social Services
- Meeting Date:
- 08/13/2013
- Title:
- Renewal IGA: ADHS 13-049245, County Tuberculosis Control Program
- 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 renewal IGA# ADHS 13- 049245, County Tuberculosis Control Program between the Arizona Department of Health Services and Cochise Health & Social Services, in the annual amount of $12,000 for the five year period of 7/1/2013 - 6/30/2018.
Background:
Cochise Health & Social Services 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 CHSS is paying 10% of the TB Coordinator's salary ($5,020+ EREs). The ADHS has funded this program for many years and the amounts of the grants have ebbed and flowed with the fortunes of the State's revenues. This funding has been flat over the last two years and the county has recently approved a modest increase in TB skin testing fees to help defray increased costs of service.
Department's Next Steps (if approved):
Your approvals are respectfully requested.
Impact of NOT Approving/Alternatives:
Not approving this IGA will cause CHSS 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:
BOS signature is not required. A fully executed original will be sent to the Clerk of the Board for filing purposes.
Fiscal Impact
- Fiscal Year:
- 2013-2018
- One-time Fixed Costs? ($$$):
- Ongoing Costs? ($$$):
- County Match Required? ($$$):
- A-87 Overhead Amt? (Co. Cost Allocation $$$):
- 1,977
- Source of Funding?:
- ADHS
Fiscal Impact & Funding Sources (if known):
This is a grant-funded, five year, cost-reimbursement program through the Arizona Department of Health Services in the amount of $12,000.00 dollars. This agreement includes: $5000.00 for Personnel and ERE, $1 800.00 for Professional and Outside services, $2500.00 for Travel, $2666.00 for other operating expenses and $1.00 for Capital Outlay as a placeholder. The agreement allows for 35% transfer of funds within the grant without prior approval of ADHS.
Salary's & ERE'S = $ 5,000
A-87 OH Rate @ 39.54 % = $ 1,977
OH Authorized = $ 0
Net County Subsidy = $1,977
Salary's & ERE'S = $ 5,000
A-87 OH Rate @ 39.54 % = $ 1,977
OH Authorized = $ 0
Net County Subsidy = $1,977