Loading...
FY2008 09/19/2007 MEMORANDUM To: Connie Cyr, County Administrator'~ Office -\,p From: Isabel DeSantis, Deputy Clerk \;fr" ~' Date: September 25, 2007 At the BOCC meeting of September 19, 2007 the BOCC granted approval and authorized execution of the following item: Annual contract between Monroe County and Florida Department of Health for public health services provided by the Monroe County Health Department. Attached hereto are four (4) duplicate originals for your handling. Pleas be sure that the sets marked Monroe County Clerk's Office Original and Monroe County Finance Department's Original are returned back to my office. Should you have any questions concerning this matter, please do not hesitate to contact my office. CC: County Attorney Finance, wlo doc. File c./' - M__ COllllt1 Qed'. Oftb o.~ CONTRACT BETWEEN MONROE COUNTY BOARD OF COUNTY COMMISSIONERS AND STATE OF FLORIDA DEPARTMENT OF HEALTH FOR OPERATION OF THE MONROE COUNTY HEALTH DEPARTMENT CONTRACT YEAR 2007-2008 This agreElment ("Agreement") is made and entered into between the State of Florida, Department of Health ("State") and the Monroe County Board of County Commissioners ("County"), through their undersigned authorities, effective October 1,2007. RECITALS A. Pursuant to Chapter 154, F.S., the intent of the legislature is to "promote, protect, maintain, and improve the health and safety of all citizens and visitors of this state through a system of coordinated county health department services." B. County Health Departments were created throughout Florida to satisfy this legislative intent through "promotion of the public's health, the control and eradication of preventable diseases, and the provision of primary health care for special populations." C. Monroe County Health Department ("CHD") is one of the County Health Departments created throughout Florida. It is necessary for the parties hereto to enter into this Agreement in order to assure coordination between the State and the County in the operation of the CHD. NOW THEREFORE, in consideration of the mutual promises set forth herein, the sufficiency of which are hereby acknowledged, the parties hereto agree as follows: 1. RECITALS. The parties mutually agree that the forgoing recitals are true and correct and incorporated herein by reference. 2. TEHM. The parties mutually agree that this Agreement shall be effective from October 1, 2007, through September 30, 2008, or until a written agreement replacing this Agreement is entered into between the parties, whichever is later, unless this Agreement is otherwise terminated pursuant to the termination provisions set forth in paragraph 8, below. 3. SER:VICES MAINTAINED BY THE CHD. The parties mutually agree that the CHD shall provide those services as set forth on Part III of Attachment II hereof, in order to maintain the following three levels of service pursuant to Section 154.01(2), Florida Statutes, as defined below: a. "Environmental health services" are those services which are organized and operated to protect the health of the general public by monitoring and regulating activities in the environment which may contribute to the occurrence or transmission of disease. Environmental health services shall be supported by available federal, state and local funds and shall include those services mandated on a state or federal level. Examples of environmental health services include, but are not limited to, food hygiene, safe drinking water supply, sewage and solid waste disposal, swimming pools, group care facilities, migrant labor camps, toxic material control, radiological health, occupational health. b. "Communicable disease control services" are those services which protect the health of the general public through the detection, control, and eradication of diseases which are transmitted primarily by human beings. Communicable disease services shall be supponted by available federal, state, and local funds and shall include those services mandated on a state or federal level. Such services include, but are not limited to, epidemiology, sexually transmissible disease detection and control, HIV/AIDS, immunizatlion, tuberculosis control and maintenance of vital statistics. c. "Primary care services" are acute care and preventive services that are made available to well and sick persons who are unable to obtain such services due to lack of income or other barriers beyond their control. These services are provided to benefit individuals, improve the collective health of the public, and prevent and control the spread of disease. Primary health care services are provided at home, in group settings, or in clinics. Thl3se services shall be supported by available federal, state, and local funds and shall include services mandated on a state or federal level. Examples of primary health care services include, but are not limited to: first contact acute care services; chronic disease detection and treatment; maternal and child health services; family planning; nutrition; school health; supplemental food assistance for women, infants, and children; home health; and dental services. 4. FUNDING. The parties further agree that funding for the CHD will be handled as follows: a. The funding to be provided by the parties and any other sources are set forth in Part II of Attachment II hereof. This funding will be used as shown in Part I of Attachment II. i. The State's appropriated responsibility (direct contribution excluding any state fees, Medicaid contributions or any other funds not listed on the Schedule C) as provided in Attachment II, Part II is an amount not to exceed $ 4.203.333 (State General f/evenue, Other State Funds and Federal Funds listed on the Schedule C). The State's obligation to pay under this contract is contingent upon an annual appropriation by the Legislature. H. The County's appropriated responsibility (direct contribution excluding any fees, other cash or local contributions) as provided in Attachment II, Part II is an amount not to exceed $638.400 (amount listed under the "Board of County Commissioners Annual Appropriations section of the revenue attachment). b. Overall expenditures will not exceed available funding or budget authority, whichever is less, (either current year or from surplus trust funds) in any service category. Unless requested otherwise, any surplus at the end of the term of this Agreement in the County Health Department Trust Fund that is attributed to the CHD shall be carried forward to the next contract period. 2 c. Either party may establish service fees as allowed by law to fund activities of the CHD. Where applicable, such fees shall be automatically adjusted to at least the Medicaid fee schedule. d. Either party may increase or decrease funding of this Agreement during the term hereof by notifying the other party in writing of the amount and purpose for the change in funding. IIf the State initiates the increase/decrease, the CHD will revise the Attachment II and send a copy of the revised pages to the County and the Department of Health, Bureau of Budget Management. If the County initiates the increase/decrease, the County shall notify the CHD. The CHD will then revise the Attachment II and send a copy of the revised pages to the Department of Health, Bureau of Budget Management. e. The name and address of the official payee to who payments shall be made is: County Health Department Trust Fund Monroe County 1100 Simonton Street Post Office Box 6193 Key West, FL 33040 (33041) 5. CHD DIRECTOR/ADMINISTRATOR. Both parties agree the director/administrator of the CHD shall be a State employee or under contract with the State and will be under the day-to..day direction of the Deputy State Health Officer. The director/administrator shall be selected by the State with the concurrence of the County. The director/administrator of the CHD shall insure that non-categorical sources of funding are used to fulfill public health priorities in the community and the Long Range Program Plan. A report detailing the status of public health as measured by outcome measures and similar indicators will be sent by the CHD director/administrator to the parties no later than October 1 of each year (This is the standard quality assurance "County Health Profile" report located on the Office of Planning, Evaluation & Data Analysis Intranet site). 6. ADMINISTRATIVE POLICIES AND PROCEDURES. The parties hereto agree that the following standards should apply in the operation of the CHD: a. The CHD and its personnel shall follow all State policies and procedures, except to the extent permitted for the use of county purchasing procedures as set forth in subparagralph b., below. All CHD employees shall be State or State-contract personnel subject to State personnel rules and procedures. Employees will report time in the Health Management System compatible format by program component as specified by the State. b. The CHD shall comply with all applicable provisions of federal and state laws and regulations relating to its operation with the exception that the use of county purchasing procedures shall be allowed when it will result in a better price or service and no statewide Department of Health purchasing contract has been implemented for those goods or services. In such cases, the CHD director/administrator must sign a justification therefore, and all county-purchasing procedures must be followed in their entirety, and such compliance shall be documented. Such justification and compliance documentation shall 3 be maintained by the CHD in accordance with the terms of this Agreement. State procedures must be followed for all leases on facilities not enumerated in Attachment IV. c. The, CHD shall maintain books, records and documents in accordance with those promulgated by the Generally Accepted Accounting Principles (GAAP) and Governmental Accountin!J Standards Board (GASB), and the requirements of federal or state law. These records shall be maintained as required by the Department of Health Policies and Procedures for Records Management and shall be open for inspection at any time by the parties and the public, except for those records that are not otherwise subject to disclosure as provided by law which are subject to the confidentiality provisions of paragraph 6.i., below. Books, records and documents must be adequate to allow the CHD to comply with the following reporting requirements: i. The revenue and expenditure requirements in the Florida Accounting System Information Resource (FLAIR). ii. The client registration and services reporting requirements of the minimum data set as specified in the most current version of the Client Information System/Health Management Component Pamphlet; iii. Financial procedures specified in the Department of Health's Accounting Procedures Manuals, Accounting memoranda, and Comptroller's memoranda; iv. The CHD is responsible for assuring that all contracts with service providers include provisions that all subcontracted services be reported to the CHD in a manner consistent with the client registration and service reporting requirements of the minimum data set as specified in the Client Information System/Health Management Component Pamphlet. d. All funds for the CHD shall be deposited in the County Health Department Trust Fund maintained by the state treasurer. These funds shall be accounted for separately from funds deposited for other CHDs and shall be used only for public health purposes in Monroe County. e. That any surplus/deficit funds, including fees or accrued interest, remaining in the County Health Department Trust Fund account at the end of the contract year shall be credited/debited to the state or county, as appropriate, based on the funds contributed by each and the expenditures incurred by each. Expenditures will be charged to the program accounts by state and county based on the ratio of planned expenditures in the core contract and funding from all sources is credited to the program accounts by state and county. The equity share of any surplus/deficit funds accruing to the state and county is determined each month and at contract year-end. Surplus funds may be applied toward the funding requirements of each participating governmental entity in the following year. However, in each such case, all surplus funds, including fees and accrued interest, shall remain in the trust fund until accounted for in a manner which clearly illustrates the amount which has been credited to each participating governmental entity. The planned use of 4 surplus funds shall be reflected in Attachment II, Part I of this contract, with special capital projects explained in Attachment V. f. There shall be no transfer of funds between the three levels of services without a contract amendment unless the CHD director/administrator determines that an emergency exists wherein a time delay would endanger the public's health and the Deputy State Health Officer has approved the transfer. The Deputy State Health Officer shall forward written evidence of this approval to the CHD within 30 days after an emergency transfer. g. The CHD may execute subcontracts for services necessary to enable the CHD to carry out the programs specified in this Agreement. Any such subcontract shall include all aforementioned audit and record keeping requirements. h. At the request of either party, an audit may be conducted by an independent CPA on the financial records of the CHD and the results made available to the parties within 180 days after the close of the CHD fiscal year. This audit will follow requirements contained in OMS Circular A-133 and may be in conjunction with audits performed by county government. If audit exceptions are found, then the director/administrator of the CHD will prepare a corrective action plan and a copy of that plan and monthly status reports willi be furnished to the contract managers for the parties. i. The CHD shall not use or disclose any information concerning a recipient of services except as allowed by federal or state law or policy. j. The CHD shall retain all client records, financial records, supporting documents, statistical records, and any other documents (including electronic storage media) pertinent to this Agreement for a period of five (5) years after termination of this Agreement. If an audit has been initiated and audit findings have not been resolved at the end of five (5) years, the records shall be retained until resolution of the audit findings. k. The CHD shall maintain confidentiality of all data, files, and records that are confidential under the law or are otherwise exempted from disclosure as a public record under Florida law. The CHD shall implement procedures to ensure the protection and confidentiality of all such records and shall comply with sections 384.29, 381.004, 392.65 and 456.057, Florida Statutes, and all other state and federal laws regarding confidentiality. All confidentiality procedures implemented by the CHD shall be consistent with the D1spartment of Health Information Security Policies, Protocols, and Procedures, dated April 2005, as amended, the terms of which are incorporated herein by reference. The CHD shall further adhere to any amendments to the State's security requirements and shall comply with any applicable professional standards of practice with respect to client confidentiality. I. The CHD shall abide by all State policies and procedures, which by this reference are incorporated herein as standards to be followed by the CHD, except as otherwise permitted for some purchases using county procedures pursuant to paragraph 6.b. hereof. m. The CHD shall establish a system through which applicants for services and current clients may present grievances over denial, modification or termination of services. The 5 CHD will advise applicants of the right to appeal a denial or exclusion from services, of failure to take account of a client's choice of service, and of his/her right to a fair hearing to the final governing authority of the agency. Specific references to existing laws, rules or program manuals are included in Attachment I of this Agreement. n. The CHD shall comply with the provisions contained in the Civil Rights Certificate, hereby incorporated into this contract as Attachment III. o. The CHD shall submit quarterly reports to the county that shall include at least the following: i. The DE385L 1 Contract Management Variance Report and the DE580L 1 Analysis of Fund Equities Report; ii. A written explanation to the county of service variances reflected in the DE385L 1 report if the variance exceeds or falls below 25 percent of the planned expenditure amount. However, if the amount of the service specific variance between actual and planned expenditures does not exceed three percent of the total planned expenditures for the level of service in which the type of service is included, a variance explanation is not required. A copy of the written explanation shall be sent to the Department of Health, Bureau of Budget Management. 6 p. The dates for the submission of quarterly reports to the county shall be as follows unless the generation and distribution of reports is delayed due to circumstances beyond the CHD's control: i. March 1, 2008 for the report period October 1, 2007 through December 31,2007; ii. June 1, 2008 for the report period October 1, 2007 through March 31,2008; iii. September 1, 2008 for the report period October 1, 2007 through June 30, 2008; and iv. December 1, 2008 for the report period October 1, 2007 through September 30, 2008. 7. FACILITIES AND EQUIPMENT. The parties mutually agree that: a. CHI) facilities shall be provided as specified in Attachment IV to this contract and the county shall own the facilities used by the CHD unless otherwise provided in Attachment IV. b. The county shall assure adequate fire and casualty insurance coverage for County- owned CHD offices and buildings and for all furnishings and equipment in CHD offices through either a self-insurance program or insurance purchased by the County. c. All vehicles will be transferred to the ownership of the County and registered as county vehicles. The county shall assure insurance coverage for these vehicles is available through either a self-insurance program or insurance purchased by the County. All vehicles will be used solely for CHD operations. Vehicles purchased through the County Health Department Trust Fund shall be sold at fair market value when they are no longer needed by the CHD and the proceeds returned to the County Health Department Trust Fund. 8. TER:MINATION. a. Terrnination at Will. This Agreement may be terminated by either party without cause upon no less than one-hundred eighty (180) calendar days notice in writing to the other party unless a lesser time is mutually agreed upon in writing by both parties. Said notice shall be delivered by certified mail, return receipt requested, or in person to the other party's contract manager with proof of delivery. b. Termination Because of Lack of Funds. In the event funds to finance this Agreement become unavailable, either party may terminate this Agreement upon no less than twenty-four (24) hours notice. Said notice shall be delivered by certified mail, return receipt requested, or in person to the other party's contract manager with proof of delivery. c. Termination for Breach. This Agreement may be terminated by one party, upon no less than thirty (30) days notice, because of the other party's failure to perform an 7 obligation hereunder. Said notice shall be delivered by certified mail, return receipt requested" or in person to the other party's contract manager with proof of delivery. Waiver of breach of any provisions of this Agreement shall not be deemed to be a waiver of any other breach and shall not be construed to be a modification of the terms of this Agreement. 9. MISCELLANEOUS. The parties further agree: a. Availabilitv of Funds. If this Agreement, any renewal hereof, or any term, performance or payment hereunder, extends beyond the fiscal year beginning July 1, 2008, it is agreed that the performance and payment under this Agreement are contingent upon an annual appropriation by the legislature, in accordance with section 287.0582, Florida Statutes. . b. Contract Manaaers. The name and address of the contract managers for the parties under this Agreement are as follows: For the State: For the County: Istrative Services Director Countv Administrator Title Post Office Box 6193 Gato Bldg, 1100 Simonton Street Key West, Fl 33041-6193 Gato Bldg, 1100 Simonton Street Key West, Fl 33040 Add ress Address 305-293-7539 Telephone 305-292-4441 Telephone If different contract managers are designated after execution of this Agreement, the name, address and telephone number of the new representative shall be furnished in writing to the other parties and attached to originals of this Agreement. c. Captions. The captions and headings contained in this Agreement are for the convenience of the parties only and do not in any way modify, amplify, or give additional notice of the provisions hereof. 8 In WITNESS THEREOF, the parties hereto have caused this 24 page agreement to be executed by their undersigned officials as duly authorized effective the 1st day of October, 2007. BOARD OF COUNTY COMMISSIONERS FOR -r1'l 01\..(0 e.. COUNTY STATE OF FLORIDA DEPARTMENT OF HEALTH SIGNED BY~I11AU<bj~~ NAME:Ma..f/'O f)iGuu~..a..(O TITLE: Mo.l/or / Ch<<'A'('ma.. YI ~/ DATE: q- ICf-07 -' SIGNE: .. t:l1Q -Co- -- TITLE: State Suraeon General DATE: /0- 8 -07 ATTESTED TO: SIGNED BY: ~;:1 .,.,1.JLQ. ~0V'Il..~- SIGNED By:-1/~ ::r::.. ~:;. 0\. b t.l c., () c.. ~Cl"'" ,. i S NAME: \).0 r->,..k\J C l4.-{ Ie. TITLE: -r- I OC{-\q-Or NAME: TITLE: DATE: Robert Eadie DATE: CHD Director/Administrator P - 41. .;?~J? G' ~ o (""') ...... N U:l -0 :;JI: ~ c..:> o --1'1 c) ,.J ~ 0 g ]~. .....- ..... ~.!;~S. -n ~, r ." 1? ,".-j ~,- ) .:1 ''J ~-, ("' :-"~:-i . ,:.:j 9 7. 8. 9. ATTACHMENT I MONROE COUNTY HEALTH DEPARTMENT PROGRAM SPECIFIC REPORTING REQUIREMENTS AND PROGRAMS REQUIRING COMPLIANCE WITH THE PROVISIONS OF SPECIFIC MANUALS Some health services must comply with specific program and reporting requirements in addition to the Personal Health Coding Pamphlet (DHP 50-20), Environmental Health Coding Pamphlet (DHP 50-21) and FLAIR requirements because of federal or state law, regulation or rule. If a county health department is funded to provide one of these services, it must comply with the special reporting requirements for that service. The services and the reporting requirements are listed below: ~'ervice Reauirement 1. Sexually Transmitted Disease Program Requirements as specified in FAC 64D-3, F.S. 381 and F.S. 384 and the CHD Guidebook. 2. Dental Health Monthly reporting on DH Form 1008*. 3. Special Suppiemental Nutrition Program for Women, Infants and Children. Service documentation and monthly financial reports as specified in DHM 150-24* and all federal, state and county requirements detailed in program manuals and published procedures. 4. Healthy Start! Improved Pregnancy Outcome Requirements as specified in the Healthy Start Standards and Guidelines 1998 and as specified by the Health Start Coalitions in contract with each county health department. 5. Family Planning Periodic financial and programmatic reports as specified by the program office and in the CHD Guidebook, Internal Operating Policy FAMPLAN 14* 6. Immunization Periodic reports as specified by the department regarding the surveillance/investigation of reportable vaccine preventable diseases, vaccine usage accountability, the assessment of various immunization levels and forms reporting adverse events following immunization and Immunization Module quarterly quality audits and duplicate data reports. Chronic Disease Program Requirements as specified in the Community Intervention Program (CIP) and the CHD Guidebook. Environmental Health Requirements as specified in DHP 50-4* and 50-21 * HIV/AIDS Program Requirements as specified in Florida Statue 384.25 and 64D-3.016 and 3.017 FAC. and the CHD Guidebook. Case reporting on CDC Forms 50.42B (Adult! Adolescent) and 50.42A (Pediatric). Socio-demographic data on persons tested for HIV in CHD clinics should be reported on Lab Request Form 1628 or Post-Test Counseling Form 1633. These reports are to be sent to the Headquarters HIV/AIDS office within 5 days of the initial post-test counseling appointment or within 90 days of the missed post-test counseiing appointment. 10 ATTACHMENT I (Continued) 10. School Health Services HRSM 150-25", including the requirement for an annual plan as a condition for funding. "or the subsequent replacement if adopted during the contract period. 11 3 lJ OJ c 5" en m55 S' 3- CD 0.0 o CD ~ ~ 0 c '" CD -" ~i:n CD ' -g ;e OJ OJ m3 ~ 5" ~3 "'c o 3 :;:;..,. =r::T o CD 3 " c g ~ ~ 2' 5)5- m", ~ ::T ~ ~ CD " :J 0 C :J CD '" ~ ~ C 0 ;:::: ::- CD OJ '" :J o "0 CD ~ !!t :j" eo CD '" CD < .CD 8 :J '" [ S. eo o - !Xl U1 "0 CD (J CD ;a. o - 5' CD OJ :J :J C 9!. o "0 CD ~ !!t S. eo 0" C 0. eo .m. 00 "0 CD " QI o OJ "0 [ lJ .Q. CD n. '" OJ ~ CD :J CD :;: " o :J !'l ~ C n. oj" :J o ~ ~ CD :J o < !!t o. :J "0 .Q. CD " (if OJ :J 0. :J ~ - C ~ :J e: ~ CD o ~ CD .J::J C -0. 3 CD ;a. OJ '" '" o " iij" m 0. :;: g 5' CD '" CD "0 ~ o (ij. " Jh OJ :J 0. 3 o ~ CD ::T CD 9!. 5' < OJ :J !" z o m ,.. OOJ " OJ ffiii" O":J ~ ~ .~ ;0 ",CD 0'" OCD ....< _CD o 0. 000- CD ~ "!a. 0 CD 0 3 ;a. g 5" ~eo wCD .P~ ",'< 0-" oC oo~ -i ::T CD o ~ o - ~ 3 '" .'" w OJ :J 0. ... 3 C !'l CD .J::J C 9!. 5' CD CD :J 0. S. eo 0" OJ or :J " CD S. s= 3 w 000 ,,"0 o~ g~ ~ ~o OJ ","0 o;::+: 09!. ....lJ 00 OO(ij. CD " "0- mC 3 ~ gO' ~ ~ wo 00 . :J "'- o~ oOJ oon. -< CD OJ ~ ~ CD ~ a 00 w co ~ .00 00 o ~ o co '" 0) w '" 00 Slm o :;: 0"0. CD 0 ~ :;: ~:J "'0- o~ ~o _0 o :J (f)" CD OJ "On. m-< 3 CD 0" OJ CD ~ ~ w .0 '" o o 00 m ~ ~ ~ o ~ ... w o :r o -i ~ C !'l -" C :J 0. m :J 0. S. eo OJ OJ or :J " CD o co - w o - o .... co o <0 .... U1 OJom OJ -", ~~3 ~O~ aJ:;f~ '" C 00 0'" _ --OJ 0-"- CDCCD ;-, o.:J 00 ~ ::T g OJ ~ m co ~ 00 '" '" w OJom ~-S2. OJ 0 -. :J :r 3 ~o~ ^, -i CD ~ ~ 0. "'co Q.~o o-"c coc:J -:J~ ~o..cn 23 ::T 00 !!l CD ~ -i o ~ o .co co 00 'll 5i -i :- 'll ~ z z m c c III m o ." o o c Z -i -< :J: m l> ~ -i :J: C m ~ ~ ;c m z -i -i ;:a C III -i ." C Z C lJl l> ~ l> z o m III ;c o z ;:a o m o o c Z -i -< :J: m l> ~ -i :J: C m 'll l> ;:a -i ;c m z -i ~ -i 1:; :J: ;c m z -i = /2.. 1. GENERAL REVENUE: - STATE 015040 ALG/CESSPOOL IDENTIFICATION AND ELIMINATION 128,707 0 128,707 0 128,707 015040 ALG/CONTR TO CHDS-AlDS PATIENT CARE 384,663 0 384,663 0 384,663 015040 ALG/CONTR TO CHDS-AlDS PREV & SURV & FIELD STAFF 105,802 0 105,802 0 105,802 015040 ALG/CONTR TO CHDS-DENT AL PROGRAM 0 0 0 0 0 015040 ALG/CONTR TO CHDS-MIGRANT LABOR CAMP SANITATION 0 0 0 0 0 015040 ALG/CONTR. TO CHDS-IMMUNIZA TlON OUTREACH TEAMS 6,592 0 6,592 0 6,592 015040 ALG/CONTR TO CfIDS-INDOOR AIR ASSIST PROG 0 0 0 0 0 015040 ALG/CONTR TO CHDS-MCH HEALTH - FIELD STAFF COST 0 0 0 0 0 015040 ALG/CONTR TO CHDS-SOVEREIGN IMMUNITY 0 0 0 0 0 015040 ALG/CONTRIBUTlON TO CHDS-PRIMARY CARE 17,256 0 17,256 0 17,256 015040 ALGIF AMIL Y PLANNING 62,578 0 62,578 0 62,578 015040 ALGIIPO - OUTREACH SOCIAL WORKERS CAT. 050707 0 0 0 0 0 015040 ALG/IPO HEALTHY STARTIIPO CAT 050707 0 0 0 0 0 015040 ALG/IPO-INF ANT MORTALITY PROJECT CAT. 050707 0 0 0 0 0 015040 ALGIMCH-INFANT MORTALITY PROJECT CAT. 050870 0 0 0 0 0 015040 ALG/MCH-OUTREACH SOCIAL WORKERS CAT 050870 0 0 0 0 0 015040 ALG/PRIMAR Y CARE 240,566 0 240,566 0 240,566 015040 ALG/SCHOOL HEALTH/SUPPLEMENTAL 41,665 0 41,665 0 41,665 015040 CA TE - ESCAMBlA 0 0 0 0 0 015040 CLOSING THE GAP PROGRAM 0 0 0 0 0 015040 COMMUNITY 18 PROGRAM 34,710 0 34,710 0 34,710 015040 DENTAL SPECI!\L INITIATIVE PROJECTS 0 0 0 0 0 015040 DUVAL TEEN PREGNANCY PREVENTION 0 0 0 0 0 015040 ENHANCED DENTAL SERVICES 0 0 0 0 0 015040 FL CLPPP SCREENING & CASE MANAGEMENT 0 0 0 0 0 015040 FL HEPATITIS & LIVER FAILURE PREVENTION/CONTROL 0 0 0 0 0 015040 HEALTH PROMOTION &amp; EDUCATION INITIATIVES 58,823 0 58,823 0 58,823 015040 HEALTHY BEACHES MONITORING 28,695 0 28,695 0 28,695 015040 INDIGENT DENTAL CARE - ESCAMBIA 0 0 0 0 0 015040 LA LIGA CONTRA EL CANCER 0 0 0 0 0 015040 MEDIVAN PROJECT - BROWARD 0 0 0 0 0 015040 METRO ORLANDO URBAN LEAGUE TEENAGE PREG PREV 0 0 0 0 0 015040 PENAL VER CLI~IC - MIAMI-DADE 0 0 0 0 0 015040 PRIMARY CAR!; SPECIAL DENTAL PROJECTS 0 0 0 0 0 015040 PRIMARY CARE SPECIAL PROJECTS 0 0 0 0 0 015040 SPECIAL NEEDS SHELTER PROGRAM 0 0 0 0 0 015040 STATEWIDE DENTISTRY NETWORK - ESCAMBIA 0 0 0 0 0 015040 STD GENER!\L REVENUE 21,016 0 21,016 0 21,016 015040 VOLUNTEER SCHOOL HEALTH NURSE GRANT 0 0 0 0 0 015050 ALG/CONTR TO CHDS 1,811,802 0 1,811,802 0 1,811,802 GENERAL REVENUE TOTAL 2,942,875 0 2,942,875 0 2,942,875 2, NON GENERAL REVENUE - STATE 015010 ALG/CONTR TO CHDS-REBASING TOBACCO TF 21,864 0 21,864 0 21,864 015010 BASIC SCHOOL HEALTH - TOBACCO TF 40,839 0 40,839 0 40,839 015010 CHD PROGRAM SUPPORT 0 0 0 0 0 015010 FL HEP A TITlS & LIVER FAILURE PREVENTION/CONTROL 150,000 0 150,000 0 150,000 015010 FULL SERVICE SCHOOLS - TOBACCO TF 61,720 0 61,720 0 61,720 13 2. NON GENERAL REVlcNUE - STATE 015010 ONSITE SEW AGE RESEARCH PROGRAM 43,000 0 43,000 0 43,000 015010 PACE EH 0 0 0 0 0 015010 PUBLIC SWIMMING POOL PROGRAM 0 0 0 0 0 015010 SUPPLEMENTAL/COMPREHENSIVE SCHOOL HEALTH - TOB TF 0 0 0 0 0 015010 TOBACCO PREVENTION & CESSATION PROGRAM 85,265 0 85,265 0 85,265 015010 VARICELLA IMMUNIZATION REQUIREMENT TOBACCO TF 3.528 0 3,528 0 3,528 015018 Summer Food Program 0 0 0 0 0 015020 ALG/CONTR TO CHDS-BIOMEDICAL W ASTEIDEP ADM TF 2,208 0 2,208 0 2,208 015020 ALG/CONTR TO CHDS-SAFE DRINKING WATER PRGIDEP ADM 0 0 0 0 0 015020 FOOD AND WATERBORNE DISEASE PROGRAM ADM TFIDACS 0 0 0 0 0 015010 TlTLEXXIISCHOOL HEALTH/SUPPLEMENTAL 81,066 0 81.066 0 81,066 NON GENERAL REVENlE TOTAL 489,490 0 489,490 0 489,490 3, FEDERAL FUNDS - State 007000 AIDS PREVENTION 189.027 0 189,027 0 189.027 007000 AIDS SEROPREV ALENCE 0 0 0 0 0 007000 AIDS SURVEILLANCE 0 0 0 0 0 007000 BIOTERR SURVEILLANCE & EPIDEMIOLOGY 0 0 0 0 0 007000 BIOTERRORISM PLANNING &amp; READINESS 103,620 0 103.620 0 103,620 007000 CHILDHOOD LEAD POISONING PREVENTION 0 0 0 0 0 007000 COASTAL BEACH MONITORING PROGRAM 25,519 0 25,519 0 25.519 007000 COMPREHENS]VE CARDIOVASCULAR PROGRAM 0 0 0 0 0 007000 DIABETES CONTROL PROGRAM 0 0 0 0 0 007000 FGTF/AIDS MORBIDITY 0 0 0 0 0 007000 FGTF/BREAST & CERVICAL CANCER-ADMIN/CASE MAN 0 0 0 0 0 007000 FGTF/FAMIL Y PLANNING TITLE X SPECIAL INITIATIVES 0 0 0 0 0 007000 FGTF/FAMIL Y PLANNING-TITLE X 74.807 0 74.807 0 74.807 007000 FGTF/IMMUNIZATlON ACTION PLAN 4,791 0 4,791 0 4.79] 007000 FGTFIWIC ADMINISTRATION 261,400 0 261,400 0 261,400 007000 FLORIDA PANDEMIC INFLUENZA 5,200 0 5.200 0 5,200 007000 HEALTH PROGRAM FOR REFUGEES 0 0 0 0 0 007000 ]MMUNIZA TlON FIELD STAFF EXPENSE 0 0 0 0 0 007000 IMMUNIZATION SPECIAL PROJECT 3,720 0 3.720 0 3,720 007000 IMMUNIZATION SUPPLEMENTAL 0 0 0 0 0 007000 IMMUNIZATION WIC-LINKAGES 0 0 0 0 0 007000 IMMUNIZATlON-WIC LINKAGES 0 0 0 0 0 007000 MCH BGTF-GAI)SDEN SCHOOL CLINIC 0 0 0 0 0 007000 MCH BGTF-HEALTHY START IPO 0 0 0 0 0 007000 MCH BGTF-INFANT MORTALITY PROJECT 0 0 0 0 0 007000 MCH BGTF-MCHlCHILD HEALTH 11,347 0 11,347 0 1],347 007000 MCH BGTF-MCH/DENTAL PROJECTS 0 0 0 0 0 007000 MCH BGTF-OUTREACH SOCIAL WORKERS 0 0 0 0 0 007000 PHHSBG/STEP UP FLORIDA' HEAL THY COMMUNITIES 0 0 0 0 0 007000 PHP-CITIES RESPONSE INITIATIVE 0 0 0 0 0 007000 PHP-CITIES RESPONSE INITIATIVE 2006-2007 0 0 0 0 0 007000 RAPE PREVENTION & EDUCATION GRANT 2007 0 0 0 0 0 007000 RAPE PREVENTION & EDUCATION GRANT 2008 0 0 0 0 0 007000 RISK COMMUN:ICATlONS 0 0 0 0 0 /4 3. FEDERAL FUNDS - State 007000 RYAN WHITE 36.205 0 36,205 0 36,205 007000 RYAN WHITE - EMERGING COMMUNITIES 0 0 0 0 0 007000 RYAN WHITE-AlDS DRUG ASSIST PROG-ADMIN 22,443 0 22,443 0 22,443 007000 RYAN WHITE-CONSORTIA 0 0 0 0 0 007000 SCHOOL HEALTH BASIC - MCH BLOCK GRANT 6,732 0 6,732 0 6,732 007000 STD FEDERAL GRANT - CSPS 0 0 0 0 0 007000 STD PROGRAM - PHYSICIAN TRAINING CENTER 0 0 0 0 0 007000 STD PROGRAM INFERTILITY PREVENTION PROJECT (IPP) 0 0 0 0 0 007000 STD PROGRAM-INFERTILITY PREVENTION PROJECT (IPP) 0 0 0 0 0 007000 STEP UP FLOR]DA! HEAL THY COMMUNITIES 0 0 0 0 0 007000 SYPHILIS ELIMINATION 0 0 0 0 0 007000 TESTING HIV SERONEGATIVE HEADQUARTERS 0 0 0 0 0 007000 TUBERCULOSIS CONTROL - FEDERAL GRANT 0 0 0 0 0 007000 WIC BREASTFEEDING PEER COUNSELING 2007 0 0 0 0 0 007000 WIC BREASTFEEDING PEER COUNSELING PROG FFY 2005 0 0 0 0 0 007000 WIC INFRASTRUCTURE 2006 0 0 0 0 0 015009 MEDIPASS WAIVER-HLTHY STRT CLIENT SERVICES 0 0 0 0 0 015009 MEDIPASS WAIVER-SOBRA 0 0 0 0 0 015009 SCHOOL HEAL TH-S UPPLEMENT - T ANF 11,581 0 11,581 0 11,581 015075 Refugee Screening 0 0 0 0 0 FEDERAL FUNDS TOTAL 756,392 0 756,392 0 756,392 4. FEES ASSESSED BY STATE OR FEDERAL RULES - STATE 001020 TANNING FACILITIES 1,000 0 1,000 0 1,000 001020 BODY PIERCING 1.000 0 1,000 0 1,000 001020 MIGRANT HOLSING PERMIT 0 0 0 0 0 001020 MOBILE HOME AND PARKS 17,500 0 17,500 0 17,500 001020 FOOD HYGIENE PERMIT 12,150 0 12,150 0 12,150 001020 BIOHAZARD WASTE PERMIT 5,600 0 5,600 0 5,600 001020 SWIMMING POOLS 46,700 0 46,700 0 46.700 001020 PRIVATE WATERCONSTR PERMIT 0 0 0 0 0 001020 PUBLIC WATER ANNUAL OPER PERMIT 0 0 0 0 0 001020 PUBLIC WATER CONSTR PERMIT 0 0 0 0 0 001020 NON-SDWA SYSTEM PERMIT 0 0 0 0 0 001020 SAFE DRINKING WATER 0 0 0 0 0 001092 ]NDIVIDUAL SEWAGE 297,800 0 297,800 0 297,800 001092 FOOD HYGIENE 1,000 0 1,000 0 1,000 001092 ENVIRONMENTAL HEALTH FEES 0 0 0 0 0 001092 OSDS REPAIR PERMIT 0 0 0 0 0 001092 OSDS PERMIT FEE 0 0 0 0 0 001092 1& M ZONED OPERATING PERMIT 0 0 0 0 0 001092 AEROBIC OPERATING PERMIT 0 0 0 0 0 001092 SEPTIC TANK SITE EVALUATION 0 0 0 0 0 001170 LAB FEE CHEMICAL ANALYSIS 0 0 0 0 0 001170 NONPOTABLE WATER ANALYSIS 0 0 0 0 0 001170 WATER ANALYSIS-POTABLE 0 0 0 0 0 0]0304 MQA INSPECTION FEE 3,800 0 3,800 0 3,800 )5 FEES ASSESSED BY STATE OR FEDERAL RULES TOTAL 386,550 0 386,550 0 386,550 5, OTHER CASH CONTRIBUTIONS - STATE 010304 STATIONARY POLLUTANT STORAGE TANKS 111,344 0 111,344 0 111,344 090001 DRAW DOWN FROM PUBLIC HEALTH UNIT -108 0 -108 0 -108 OTHER CASH CONTRIBUTIONS TOTAL 111,236 0 111,236 0 111,236 6, MEDICAID-STATE/COUNTY 001056 MEDlCAlD PHARMACY 0 0 0 0 0 001076 MEDlCAlD TB 0 0 0 0 0 001078 MEDlCAlD ADMINISTRATION OF VACCINE 0 0 0 0 0 001079 MEDlCAlD CASE MANAGEMENT 0 0 0 0 0 001080 MEDlCAlD OTHER 32,703 46,597 79,300 0 79,300 001081 MEDlCAlD CHILD HEALTH CHECK UP 0 0 0 0 0 001082 MEDICAID DENTAL 0 0 0 0 0 001083 MEDlCAlD l' AMIL Y PLANNING 1,680 15,120 16,800 0 16,800 001087 MEDlCAlD STD 0 0 0 0 0 001089 MEDlCAlD AlDS 0 0 0 0 0 001147 MEDICAID HMO RATE 0 0 0 0 0 001191 MEDlCAlD MATERNITY 0 0 0 0 0 001192 MEDlCAlD COMPREHENSIVE CHILD 0 0 0 0 0 001193 MEDlCAlD COMPREHENSIVE ADULT 0 0 0 0 0 001194 MEDICAID LABORATORY 0 0 0 0 0 001208 MEDII' ASS $3.00 ADM. FEE 2,075 2,075 4,150 0 4,150 MEDICAID TOTAL 36,458 63,792 100,250 0 100,250 7. ALLOCABLE REVENUE- STATE 018000 REFUNDS 0 0 0 0 0 037000 PRIOR YEAR WARRANT 0 0 0 0 0 038000 12 MONTH OLD WARRANT 0 0 0 0 0 ALLOCABLE REVENUE TOTAL 0 0 0 0 0 8. OTHER STATE CONTRIBUTIONS NOT IN CHD TRUST FUND - STATE PHARMACY SERVICES 0 0 0 74,224 74,224 LABORATORY SERVICES 0 0 0 84,563 84,563 TB SERVICES 0 0 0 0 0 IMMUNIZATION SERVICES 0 0 0 306,210 306,210 STD SERVICES 0 0 0 0 0 CONSTRUCT10N/RENOV A TlON 0 0 0 0 0 WIC FOOD 0 0 0 815.959 815,959 ADAP 0 0 0 0 0 DENTAL SERVICES 0 0 0 0 0 OTHER (SPECIFY) 0 0 0 0 0 OTHER (SPECIFY) 0 0 0 0 0 OTHER STATE CONTRIBUTIONS TOTAL 0 0 0 1,280,956 1,280,956 9. DIRECT COUNTY CONTRIBUTIONS - COUNTY 008030 Bee Contribution from Health Care Tax 0 612,864 612.864 0 612,864 /6 9. DIRECT COUNTY CONTRIBUTIONS - COUNTY 008034 Bee Contribution from General Fund 0 0 0 0 0 DIRECT COUNTY CONTRIBUTION TOTAL 0 612,864 612,864 0 612,864 10, FEES AUTHORIZED BY COUNTY ORDINANCE OR RESOLUTION - COUNTY 001060 VITAL STATISTICS FEES OTHER 0 845 845 0 845 001077 RABIES VACCINE 0 0 0 0 0 001077 CHILD CAR SEAT PROG 0 0 0 0 0 001077 PERSONAL HEALTH FEES 0 117,000 117,000 0 117,000 001077 AIDS CO-PAYS 0 9,200 9,200 0 9,200 001094 LOCAL ORDINANCE FEES 0 0 0 0 0 001094 ADULT ENTER PERMIT FEES 0 0 0 0 0 001114 NEW BIRTH CERTIFICATES 0 13,400 13,400 0 13,400 001115 DEATH CERTIFICATES 0 55,200 55,200 0 55,200 001117 VITAL ST A TS-ADM. FEE 50 CENTS 0 550 550 0 550 FEES AUTHORIZED BY COUNTY TOTAL 0 196,195 196,195 0 196,195 I I. OTHER CASH AND LOCAL CONTRIBUTIONS - COUNTY 001009 RETURNED CHECK ITEM 0 0 0 0 0 001029 THIRD PARTY REIMBURSEMENT 0 0 0 0 0 001029 HEALTH MAINTENANCE ORGAN. (HMO) 0 0 0 0 0 001054 MEDICARE PAIn D 0 0 0 0 0 001077 RYAN WHITE TITLE II 0 0 0 0 0 001090 MEDICARE PAIn B 0 27,500 27,500 0 27,500 001190 Health Maintenance Organization 0 0 0 0 0 005040 INTEREST EARNED 0 9,000 9,000 0 9,000 005041 INTEREST EARNED-STATE INVESTMENT ACCOUNT 0 0 0 0 0 007010 U.S. GRANTS DIRECT 0 475,000 475,000 0 475,000 008010 Contribution from City Government 0 0 0 0 0 008020 Contribution from Health Care Tax not thru Bee 0 0 0 0 0 008050 School Board Contribution 0 0 0 0 0 010300 SALE OF GOODS AND SERVICES TO STATE AGENCIES 0 0 0 0 0 010301 EXP WITNESS FEE CONSUL TNT CHARGES 0 0 0 0 0 010405 SALE OF PHARMACEUTICALS 0 0 0 0 0 010409 SALE OF GOODS OUTSIDE STATE GOVERNMENT 0 0 0 0 0 011000 COUNTY - SQWG 0 82,337 82,337 0 82,337 011000 GRANT -DIRECT 0 0 0 0 0 011000 GRANT-DIRECT 0 0 0 0 0 011000 GRANT-DIRECT 0 0 0 0 0 011000 GRANT-DIRECT 0 0 0 0 0 011000 GRANT -DIRECT 0 0 0 0 0 011000 GRANT-DIRECT 0 0 0 0 0 011000 GRANT-DIRECT 0 0 0 0 0 011001 HEALTHY START COALITION CONTRIBUTIONS 0 360,000 360,000 0 360,000 011007 CASH DONATIONS PRIVATE 0 0 0 0 0 012020 FINES AND FORFEITURES 0 0 0 0 0 012021 RETURN CHECK CHARGE 0 0 0 0 0 028020 INSURANCE RECOVERIES-OTHER 0 0 0 0 0 17 il. OTHER CASH AND LOCAL CONTRiBUTIONS - COUNTY 090002 DRAW DOWN FROM PUBLIC HEALTH UNIT 0 43 43 0 43 008060 Special Project Contribution 0 0 0 0 0 OTHER CASH AND LOCAL CONTRiBUTIONS TOT AI. 0 953,880 953,880 0 953,880 12, ALLOCABLE REVENUE - COUNTY 018000 REFUNDS 0 0 0 0 0 037000 PRIOR YEAR WARRANT 0 0 0 0 0 038000 12 MONTH OLD WARRANT 0 0 0 0 0 COUNTY ALLOCABLE REVENUE TOTAL 0 0 0 0 0 i3, BUILDINGS - COUNTY ANNUAL RENTAL EQUIVALENT VALUE 0 0 0 446,000 446,000 BUILDING MAINTENANCE 0 0 0 45,560 45,560 INSURANCE 0 0 0 0 0 UTILITIES 0 0 0 55,749 55,749 GROUNDS MAINTENANCE 0 0 0 0 0 OTHER (SPECIFY) 0 0 0 0 0 OTHER (SPECIFY) 0 0 0 0 0 BUILDINGS TOTAL 0 0 0 547,309 547,309 i4, OTHER COUNTY CONTRiBUTIONS NOT iN CHD TRUST FUND - COUNTY EQUIPMENTIVEHICLE PURCHASES 0 0 0 0 0 VEHICLE INSURANCE 0 0 0 0 0 VEHICLE MAIKTENANCE 0 0 0 0 0 OTHER COUNTY CONTRIBUTION (SPECIFY) 0 0 0 0 0 OTHER COUNTY CONTRIBUTION (SPECIFY) 0 0 0 0 0 OTHER COUNTY CONTRiBUTIONS TOTAL 0 0 0 0 0 GRAND TOTAL CHD PROGRAM 4,723,001 1,826,731 6,549,732 1,828,265 8,377,997 18 A, COMMUNICABLE DISEASE CONTROL: VITAL STATISTICS (180) 1.20 0 0 19,431 22,669 19,431 22,669 60,717 23,483 84,200 IMMUNIZATION (101) 4.00 3,700 11,000 86,887 98,353 86,887 98,353 267,153 103,327 370,480 STD (102) 1.70 200 1,200 30,118 35,138 30,118 35,138 94,113 36,399 130,512 AID.S. (103) 24.25 420 16,000 476,054 555,396 476,054 555,396 1,487,557 575,343 2,062,900 TB CONTROL SERVICES (104) 1.10 200 920 20,403 23,803 20,403 23,803 63,754 24,658 88,412 COMM. DISEASE SURV. (106) 0.50 0 1,100 12,630 14,736 12,630 14,736 39,466 15,266 54,732 HEPATITIS PREVENTION (109) 1.70 480 1,500 29,146 34,004 29,146 34,004 91,075 35,225 126,300 PUBLIC HEALTH PREP AND RESP (116) 2.30 0 0 48,577 56,673 48,577 56,673 151,792 58,708 210,500 COMMUNICABLE DISEASE SUBTOTAL 36.75 5,000 31,720 723,246 840,772 723,246 840,772 2,255,627 872,409 3,128,036 B, PRIMARY CARE: CHRONIC DISEASE SERVICES (210) 0.00 0 0 583 681 583 681 1,821 707 2,528 TOBACCO PREVENTION (212) 1.20 0 0 24,289 28,337 24,289 28,337 75,896 29,356 105,252 HOME HEALTH (215) 0.00 0 0 0 0 0 0 0 0 0 W.re. (221) 5.40 1,750 1,400 89,382 104,278 89,382 104,278 279,296 108,024 387,320 FAMILY PLANNING (223) 3.80 960 4,000 102,983 120,147 102,983 120,147 321,798 124,462 446,260 IMPROVED PREGNANCY OUTCOME (225) 0.00 0 0 146 170 146 170 455 177 632 HEALTHY START PRENATAL (227) 3.90 440 11,000 76,363 89,091 76,363 89,091 238,618 92,290 330,908 COMPREHENSIVE CHILD HEALTH (229) 0.30 75 200 11,367 13,261 11,367 13,261 35,519 13,737 49,256 HEALTHY START INFANT (231) 270 300 7,500 48,966 57,126 48,966 57,126 153,006 59,178 212,184 SCHOOL HEALTH (234) 5.00 0 64,000 58,292 68,008 58,292 68,008 182,150 70,450 252,600 COMPREHENSIVE ADULT HEALTH (237) 2.30 1,000 3,600 64,607 75,375 64,607 75,375 201,883 78,081 279,964 DENTAL HEALTH (240) 0.00 0 0 292 340 292 340 911 353 1,264 Healthy Start lnterconception Woman (232) 0.00 0 0 0 0 0 0 0 0 0 PRIMARY CARE SUBTOTAL 24.60 4,525 91,700 477,270 556,814 477,270 556,814 1,491,353 576,815 2,068,168 C, ENVIRONMENTAL HEALTH: Water and Onsite Sewage Programs COASTAL BEACH MONITORING (347) 0.50 800 860 19,431 22,669 19,431 22,669 60,717 23,483 84,200 LIMITED USE PUBLIC WATER SYSTEMS (357) 0.00 0 0 0 0 0 0 0 0 0 PUBLIC WATER SYSTEM (358) 0.00 0 0 0 0 0 0 0 0 0 PRIVATE WATER SYSTEM (359) 0.00 0 0 0 0 0 0 0 0 0 INDIVIDUAL SEWAGE DlSP. (361) 12.20 4,000 11,600 194,308 226,692 194,308 226,692 607,166 234,834 842,000 Group Total 12.70 4,800 12,460 213,739 249,361 213,739 249,361 667,883 258,317 926,200 Facility Programs FOOD HYGIENE (348) 0.50 60 240 7,772 9,068 7,772 9,068 24,287 9,393 33,680 BODY ART (349) 0.00 6 8 292 340 292 340 911 353 1,264 GROUP CARE FACILITY (351) 0.25 140 200 2,915 3,401 2,915 3,401 9,107 3,525 12,632 MIGRANT LABOR CAMP (352) 0.00 0 0 0 0 0 0 0 0 0 HOUSING,PUBLlC BLDG SAFETY,SANITATI0N (358)00 0 0 0 0 0 0 0 0 0 MOBILE HOME AND PARKS SERVICES (354) 0.00 100 280 7,772 9,068 7,772 9,068 24,287 9,393 33,680 SWIMMING POOLS/BA THING (360) 1.50 750 1,600 19,916 23,236 19,916 23,236 62,235 24,069 86,304 BIOMEDICAL WASTE SERVICES (364) 010 30 32 8,744 10,202 8,744 10,202 27,322 10,570 37,892 /9 C. ENVIRONMENTAL HEALTH: Facility Programs TANNING FACILITY SERVICES (369) 0.00 0 0 0 0 0 0 0 0 0 Group Total 2.35 1.086 2,360 47,411 55,315 47,411 55,315 148,149 57,303 205,452 Groundwater Contamination STORAGE TANK COMPLIANCE (355) 2.60 480 800 45,663 53,273 45,663 53.273 142.684 55,188 197,872 SUPER ACT SERVICE (356) 0.00 0 35 389 453 389 453 1,214 470 1,684 Group Total 2.60 480 835 46,052 53,726 46,052 53.726 143,898 55,658 199,556 Community Hygiene RADIOLOGICAL HEALTH (372) 0.00 0 0 0 0 0 0 0 0 0 TOXIC SUBSTANCES (373) 0.10 110 105 2,429 2.833 2,429 2,833 7,590 2,934 10,524 OCCUPATIONAL HEALTH (344) 0.10 0 0 680 794 680 794 2,125 823 2,948 CONSUMER PRODUCT SAFETY (345) 0.00 0 0 49 57 49 57 152 60 212 INJURY PREVENTION (346) 0.00 0 0 0 0 0 0 0 0 0 LEAD MONITORING SERVICES (350) 0.00 0 0 0 0 0 0 0 0 0 PUBLIC SEWAGE (362) 0.00 0 0 292 340 292 340 911 353 1,264 SOLID WASTE DISPOSAL (363) 0.00 0 0 0 0 0 0 0 0 0 SANITARY NUISANCE (365) 0.10 36 125 1,361 1,587 1,361 1.587 4,250 1,646 5,896 RABIES SURVEILLANCE/CONTROL SERVICES (36<11)00 I 12 195 227 195 227 607 237 844 ARBOVIRUS SURVEILLANCE (367) 0.00 0 0 0 0 0 0 0 0 0 RODENT/ARTHROPOD CONTROL (368) 0.00 0 0 49 57 49 57 152 60 212 WATER POLLUTION (370) 0.00 0 0 0 0 0 0 0 0 0 AIR POLLUTION (371) 0.00 0 1 97 113 97 113 304 116 420 Group Total 0.30 147 243 5,152 6,008 5,152 6,008 16,091 6,229 22,320 ENVIRONMENTAL HEALTH SUBTOTAL 17.95 6.513 15,898 312,354 364,410 312,354 364,410 976,021 377,507 1,353,528 D. SPECIAL CONTRACTS: SPECIAL CONTRACTS (599;' 0.00 0 0 0 0 0 0 0 0 0 SPECIAL CONTRACTS SUBTOTAL 0.00 0 0 0 0 0 0 0 0 0 TOTAL CONTRACT 79.30 16,038 139,318 1,512,870 1,761,996 1,512,870 1,761,9964,723,001 1,826,731 6,549,732 ~o ATTACHMENT III MONROE COUNTY HEALTH DEPARTMENT CIVIL RIGHTS CERTIFICATE The applicant provides this assurance in consideration of and for the purpose of obtaining federal grants, loans, contracts (except contracts of insurance or guaranty), property, discounts, or other federal financial assistance to programs or activities receiving or benefiting from federal financial assistance. The provider agrees to complete the Civil Rights Compliance Questionnaire, DH Forms 946 A and B (or the subsequent replacement if adopted during the contraGt period), if so requested by the department. The applicant assures that it will comply with: 1. Title VI of the Civil Rights Act of 1964, as amended, 42 U.S.C., 2000 Et seq., which prohibits discrimination on the basis of race, color or national origin in programs and activities receiving or benefiting from federal financial assistance. 2. Section 504 of the Rehabilitation Act of 1973, as amended, 29 U.S.C. 794, which prohibits discrimination on the basis of handicap in programs and activities receiving or benefiting from federal financial assistance. 3. Title IX of the Education Amendments of 1972, as amended, 20 U.S.C. 1681 et seq., which prohibits discrimination on the basis of sex in education programs and activities receiving or benefiting from federal financial assistance. 4. The Age Discrimination Act of 1975, as amended, 42 U.S.C. 6101 et seq., which prohibits discrimination on the basis of age in programs or activities receiving or benefiting from federal financial assistance. 5. The Omnibus Budget Reconciliation Act of 1981, P.L. 97-35, which prohibits discrimination on the basis of sex and religion in programs and activities receiving or benefiting from federal financial assistance. 6. All regulations, guidelines and standards lawfully adopted under the above statutes. The applicant agrees that compliance with this assurance constitutes a condition of continued receipt of or benefit from federal financial assistance, and that it is binding upon the applicant, its successors, transferees, and assignees for the period during which such assistance is provided. The applicant further assures that all contracts, subcontractors, subgrantees or others with whom it arranges to provide services or benefits to participants or employees in connection with any of its programs and activities are not discriminating against those participants or employees in violation of the above statutes, regulations, guidelines, and standards. In the event of failure to comply, the applicant understands that the grantor may, at its discretion, seek a court order requiring compliance with the terms of this assurance or seek other appropriate judicial or administrative relief, to include assistance being terminated and further assistance being denied. 21 ATTACHMENT IV FACILITIES UTILIZED BY THE MONROE COUNTY HEALTH DEPARTMENT Facility Description Location Owned Bv Gato Building Administration Nursing Environmental Health 1100 Simonton Street Key West, FL 33040 County Health Care Center 1200 Kennedy Drive Key West, FL 33040 Lower Keys Medical Roosevelt Sands Center 105 Olivia Street Key West, FL 33040 City of Key West Ruth Ivins Center For Public Health 3333 Overseas Hwy. Marathon, FL 33050 County Environmental H€ialth 13367 Overseas Hwy. Marathon, FL 33050 Alan Schmitt Roth Building Public Health Unill Environmental H€ialth 50 High Point Road Tavernier, FL 33070 County 22 ATTACHMENT V MONROE COUNTY HEALTH DEPARTMENT SPECIAL PROJECTS SAVINGS PLAN IDENTIFY THE AMOUNT OF CASH THAT IS ANTICIPATED TO BE SET ASIDE ANNUALLY FOR THE PROJECT. CONTRACT YEAF~ STATE COUNTY TOTAL 2004-2005 $ $ $ 2005-2006 $ $ $ 2006-2007 $ $ $ 2007-2008 $ $ $ 2008-2009 $ $ $ PROJECT TOTAL $ $ $ SPECIAL PROJECT CONSTRUCTION/RENOVATION PLAN PROJECT NAME: LOCATION/ ADDRESS: PROJECT TYPE: NEW BUILDING RENOVATION NEW ADDITION ROOFING PLANNING STUDY OTHER SQUARE FOOTAGE: PROJECT SUMMARY: Describe scope of work in reasonable detail. ESTIMATED PROJECT INFORMATION: ST ART DATE (initial expenditure of funds) : COMPLETION DATE: DESIGN FEES: $ CONSTRUCTION COSTS: $ FURNITURE/EQUIPMENT $ TOTAL PROJECT COST: $ COST PER SQ FOOT: $ Special Capital Projllcts are new contruction or renovation projects and new furniture or equipment associated with the!~e projects and mobile health vans. 23 ATTACHMENT VI MONROE COUNTY HEALTH DEPARTMENT PRIMARY CARE "Primary Care" as conceptualized for the county health departments and for the use of categorical Primary Care funds (revenue object code 015040) is defined as: "Health care selvices for the prevention or treatment of acute or chronic medical conditions or minor injuries of individuals which is provided in a clinic setting and may include family planning and maternity care." Indicate below the county health department programs that will be supported at least in part with categorical Primary Care funds this contract year: _x_ _X_ Comprehensive Child Health (229/29) Comprehensive Adult Health (237/37) Family Planning (223/23) MatHrnal Health/IPO (225/25) Laboratory (242/42) Pharmacy (241/93) OthHr Medical Treatment Program (please identify) Describe the target population to be served with categorical Primary Care funds. The primary p,opulation served is under and non-insured. Does the health department intend to contract with other providers for the delivery of primary health care services using categorical (015040) Primary Care funds? If so, please identify the provider(s), describe the se,rvices to be delivered, and list the anticipated contractual amount by provider. In addition, contract providers are required to provide data on patients served and the services provided so that the patients may be registered and the service data entered into HCMS. The Monroe County Health Department contracts with WomanKind Inc. to provide Family Planning Services to women whose income level is up to 179% of federal poverty guidelines and who are not recipients of Medicaid insurance or other health insurance and to persons under the age of nineteen (19) or still enrolled in high school at no out of pocket or sliding fee payment. Contract amount is $82,000. Medical records shall comply with Chapter 154, Florida Statutes and the provider shall maintain a rec:ord of eligibility determination. 24