Consent 11.
Regular Board of Supervisors Meeting
Health & Social Services
- Meeting Date:
- 08/30/2016
- Title:
- HLT Grant-Tuberculosis Control
- Submitted By:
- Briggita Hodges, 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:
Carrie Langley
TITLE
of PRESENTER:
of PRESENTER:
Director of Nursing
Mandated Function?:
Not Mandated
Source of Mandate
or Basis for Support?:
or Basis for Support?:
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 an Intergovernmental Agreement (IGA) Contract No. ADHS 13-049245, Amendment #1, County Tuberculosis Control Program between the Arizona Department of Health Services and the Cochise County Health Department for the period of 7/1/2013 to 06/30/2018 in the amount of $12,000.
Background:
Cochise Health and Social Services has the responsibility to conduct screening, investigation and treatment for suspected, latent and active cases of Tuberculosis in Cochise County. 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 current allocation model allows for approximately 15% of the TB Coordinator’s salary.
The ADHS has funded this program for several years with funding remaining consistent over the past four years.
The ADHS has funded this program for several years with funding remaining consistent over the past four years.
Department's Next Steps (if approved):
Implement grant
Impact of NOT Approving/Alternatives:
Denial of this grant will burden the County general funds with the expense of the mandatory requirement of TB screening, investigation and treatment.
To BOS Staff: Document Disposition/Follow-Up:
N/a
Fiscal Impact
- Fiscal Year:
- 2017
- One-time Fixed Costs? ($$$):
- Ongoing Costs? ($$$):
- County Match Required? ($$$):
- A-87 Overhead Amt? (Co. Cost Allocation $$$):
- 4514.00
- Source of Funding?:
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: $9200.00 for Personnel and ERE, $1800.00 for Professional and Outside services, $800.00 for Travel, $199.00 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 = $9,200
A-87 OH Rate @ 49.06% = $4,514
OH Authorized = $ 0
Net County Subsidy = $4,514
Salary’s & ERE’s = $9,200
A-87 OH Rate @ 49.06% = $4,514
OH Authorized = $ 0
Net County Subsidy = $4,514