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Consent   6.
Regular Board of Supervisors Meeting
Health & Social Services
Meeting Date:
06/26/2018
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:
0
NAME
of PRESENTER:
Carrie Langley
TITLE
of PRESENTER:
Health Director
Mandated Function?:
Federal or State Mandate
Source of Mandate
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 IGA Contract No. ADHS18-201843 in the amount of $12,000 beginning July 1, 2018 and ending June 30, 2023. 

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 10% of the TB Coordinator’s salary. 
 

Department's Next Steps (if approved):

Your approval is respectfully requested. 

Impact of NOT Approving/Alternatives:

Denial of this grant will burden the County's 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:
2019
One-time Fixed Costs? ($$$):
Ongoing Costs? ($$$):
County Match Required? ($$$):
A-87 Overhead Amt? (Co. Cost Allocation $$$):
3291.00
Source of Funding?:

Fiscal Impact & Funding Sources (if known):

This is a grant-funded, five-year, cost-reimbursement program. Net county subsidy for FY 2019 is calculated as follows:

Salary’s & ERE’s = $5,997
A-87 OH Rate @ 54.87% = $3,291
OH Authorized = $ 0
Net County Subsidy = $3,291

Attachments