Consent 14.
Regular Board of Supervisors Meeting
Health & Social Services
- Meeting Date:
- 07/26/2011
- Title:
- IGA HG854563, Tuberculosis Control Program, Amendment 5
- 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?:
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).
Agenda Item Text:
Approve Amendment 5 to Intergovernmental Agreement # HG854563 County Tuberculosis Control Program between the Arizona Department of Health Services and the Cochise County Health Department, in the amount of $12,000 for the period of 7/1/2011 to 06/30/2012.
Background:
The Health Department 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 Health Dept. is paying 10% of the TB Coordinator’s salary ($3,121 + 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. The Health Dept. has amended the Price Sheet due to the costs of lab fees, travel/fuel and supply costs, however the total grant funds of $12,000 remain unchanged.
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. The Health Dept. has amended the Price Sheet due to the costs of lab fees, travel/fuel and supply costs, however the total grant funds of $12,000 remain unchanged.
Department's Next Steps (if approved):
Your approvals are respectfully requested.
Impact of NOT Approving/Alternatives:
Not approving this grant will cause the Health Dept. 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:
- 2011-2012
- One-time Fixed Costs? ($$$):
- Ongoing Costs? ($$$):
- County Match Required? ($$$):
- A-87 Overhead Amt? (Co. Cost Allocation $$$):
- 2,051
- Source of Funding?:
- ADHS
Fiscal Impact & Funding Sources (if known):
This is a grant-funded cost-reimbursement program through the Arizona Department of Health Services in the amount of $12,000.
Salary’s & ERE’s = $ 4,200
A-87 OH Rate @ 48.83 % = $ 2,051
OH Authorized = $ 0
Net County Subsidy = $ 2,051
Salary’s & ERE’s = $ 4,200
A-87 OH Rate @ 48.83 % = $ 2,051
OH Authorized = $ 0
Net County Subsidy = $ 2,051