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Item L1BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: October 15, 2008 Division: MC Health Department Bulk Item: Yes x No _ Department: MC Health Department Staff Contact Person/Phone #: Bob Eadie 293-7539 AGENDA ITEM WORDING: Approval of the contract between Monroe County Board of County Commissioners and the State of Florida, Department of Health for operation of the Monroe County Health Department — Contract Year 2008-2009 ITEM BACKGROUND: Renewal of annual contract for county funding of local health department. PREVIOUS RELEVANT BOCC ACTION: This is the annual renewal of an agreement between Monroe County and Florida Department of Health that has continued for 20+ years CONTRACT/AGREEMENT CHANGES: Reduction from 07-08 contract amount of $634,400 to 08-09 contract amount of $510,720 STAFF RECOMMENDATIONS: TOTAL COST: $510,720 BUDGETED: Yes X No COST TO COUNTY: $510,720 SOURCE OF FUNDS:BCC from Health Care Tax REVENUE PRODUCING: Yes No X AMOUNT PER MONTH Year APPROVED BY: County Atty X 09/25/08 OMB/Purchasing Risk Management DOCUMENTATION: Included X Not Required DISPOSITION: AGENDA ITEM # Revised 8/06 MONROE COUNTY BOARD OF COUNTY COMMISSIONERS CONTRACT SUMMARY Contract with: Florida Dept of Health Contract # Effective Date: 10/01/2008 Expiration Date: 09/30/2009 Contract Purpose/Description: Operation of the Monroe County Health Department Contract Manager: Roman Gastesi (Name) (Ext.) (Department/Stop #) for BOCC meeting on 10/15/08 Agenda Deadline: 9/30/08 CONTRACT COSTS Total Dollar Value of Contract: $ 510,720 Current Year Portion: $ Budgeted? Yes® No ❑ Account Codes: - - - - Grant: $ - - County Match: $ - - - ADDITIONAL COSTS Estimated Ongoing Costs: $ /yr For: (Not included in dollar value above) (eg. maintenance 510,720 1 utilities, janitorial, salaries, etc. CONTRACT REVIEW Changes ___ j Date Out Division Director Da "e I Needed eviOver 'Yes❑No[ 1�����y/�'I �'.�� ���fJ�F Risk Managemt t Yes❑ No❑ ! O.B./Purch`asing [L�!t6�Yes❑ No V� County Attorney 9/24/08 Yes❑ No® Comments: OMB Form Revised 2/27/01 MCP #2 "FLO}2LDA DE�ARTM�NT OF`.'':. ` Charlie Crist Governor September 25, 2008 Mr. Roman Gastesi County Administrator Monroe County Florida 1100 Simonton Street Key West, FL 33040 Ana M. Viamonte Ros, M.D., M.P.H. State Surgeon General Re: Contract between Monroe County Board of County Commissioners and the State of Florida, Department of Health for operation of the Monroe County Health Department — Contract Year 2008-2009 Attached please find a copy for approval and signature of the above referenced contract covering the period from October 1, 2008 through September 30, 2009. In our continuing effort to promote and protect the health and safety of all persons in Monroe County through the delivery of quality public health services, this contract contains the following funding for the Contract Year: County Tax Revenue $510,720 Feel free to contact me at the number below or Cher McGuirk, our Administrative Services Director at 293-7539 if you have any questions. Respectfully yours, Robert Eadie, Administrator Monroe County Health Department MONROE COUNTY HEALTH DEPARTMENT Gato Building 1100 Simonton Street P.O. Box 6193 Key West, Florida 33041-6193 (305) 293-7500 9 FAX (305) 292-6872 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 2008-2009 This agreement ("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, 2008. 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. TERM. The parties mutually agree that this Agreement shall be effective from October 1, 2008, through September 30, 2009, 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. SERVICES 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 supported 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, immunization, 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. These 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 11, Part 11 is an amount not to exceed $ 4,061,045 (State General Revenue, 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. ii. The County's appropriated responsibility (direct contribution excluding any fees, other cash or local contributions) as provided in Attachment 11, Part 11 is an amount not to exceed $510,720 (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. As allowed by law, Monroe County Health Department has established Communicable disease control services and Primary care services rates at 150% of the Medicare Fee Schedule. Monroe County Health Department has established Environmental Health Services Fees in line with local recommendations and economic factors. 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. If 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 shallte made is: County Health Department Trust Fund Monroe County 1100 Simonton Street PO Box 6193 Key West, FL 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 subparagraph 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 3 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 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 Accounting 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: 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 4 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 surplus funds shall be reflected in Attachment Il, 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 OMB 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 will 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 CHID 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 Department of Health Information Security Policies, Protocols, and Procedures, dated April 2005, as amended, the terms of which are incorporated herein by reference. The CHID 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. 5 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 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 Ill. o. The CHD shall submit quarterly reports to the county that shall include at least the following: i. The DE3851-1 Contract Management Variance Report and the DE580L1 Analysis of Fund Equities Report; ii. A written explanation to the county of service variances reflected in the DE3851-1 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. 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: March 1, 2009 for the report period October 1, 2008 through December 31, 2008; ii. June 1, 2009 for the report period October 1, 2008 through March 31, 2009; N. September 1, 2009 for the report period October 1, 2008 through June 30, 2009; and iv. December 1, 2009 for the report period October 1, 2008 through September 30, 2009. 7. FACILITIES AND EQUIPMENT. The parties mutually agree that: a. CHD 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. TERMINATION. a. Termination 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 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. Availability of Funds. If this Agreement, any renewal hereof, or any term, performance or payment hereunder, extends beyond the fiscal year beginning July 1, 2009, 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 Managers. The name and address of the contract managers for the parties under this Agreement are as follows: For the State: Cher McGuirk Administrative Services Director Title PO Box 6193 Gato Building, 1100 Simonton St. Key West, FL 33040 Address 305-293-7539 Telephone For the County: Roman Gastesi County Administrator Title Gato Building, 1100 Simonton St. Key West, FL 33040 Address 305-292-4644 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. In WITNESS THEREOF, the parties hereto have caused this page agreement to be executed by their undersigned officials as duly authorized effective the 1st day of October, 2008. BOARD OF COUNTY COMMISSIONERS FOR MONROE COUNTY SIGNED BY: NAME: TITLE: DATE: ATTESTED TO: SIGNED BY: NAME: TITLE: DATE: MONPIOE CN,Datu u"f cLY n—e m STATE OF FLORIDA DEPARTMENT OF HEALTH SIGNED BY: NAME: Ana. M. Viamonte Ros, M.D., M.P.H. TITLE: State Surgeon General DATE: SIGNED BY': A / NAME: ROBERT EADIE TITLE: CHDQDirector/Admi�nistrator DATE: M 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: 2. 3. 4. 5. M 7 0 0 Service Requirement Sexually Transmitted Disease Requirements as specified in FAC 64D-3, F.S. 381 and Program F.S. 384 and the CHD Guidebook. Dental Health Monthly reporting on DH Form 1008*. Special Supplemental Nutrition Service documentation and monthly financial reports as .Program for Women, Infants specified in.DHM 150-24* and all federal, state and county and Children. requirements detailed in program manuals and published procedures. Healthy Start/ Requirements as specified in the 2007 Healthy Start Improved Pregnancy Outcome Standards and Guidelines and as specified by the Healthy Start Coalitions in contract with each county health department. Family Planning Periodic financial and programmatic reports as specified by the program office and in the CHD Guidebook, Internal Operating Policy FAMPLAN 14* 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 Healthy Communities, Healthy People Guidebook. Environmental Health Requirements as specified in Environmental Health Programs Manual 150-4* and DHP 50-21* HIV/AIDS Program Requirements as specified in F.S. 384.25 and 64D-3.016 and 3.017 F.A.C. and the CHD Guidebook. Case reporting should be on Adult HIV/AIDS Confidential Case Report CDC Form 50.42A and Pediatric HIV/AIDS Confidential Case Report CDC Form 50.42B. Socio- demographic data on persons tested for HIV in CHD clinics should be reported on Lab Request DH Form 1628 ATTACHMENT I (Continued) or Post -Test Counseling DH Form 1628C 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 counseling appointment. 10. School Health Services Requirements as specified in the Florida School Health Administrative Guidelines (April 2007). *or the subsequent replacement if adopted during the contract period. �� w z w � cc « w � _ � « _ � LLI D 0 Q & 0 ■ 2 0 2 � cr a / / k c k R § (0 k § Cl) (D C d cm � k ci to� L co . E \ \ _ ca . 0) \ \ / \ \ k a ? o k 7 7o ? E $ ^ { ^ 2 $ _ § k / k >1 ( y / m - m � \ % E « E \ co = » a .g a k 3 co a k/ t e O a & \ \/ /$ co 2 0 30 =° a [w \/\�� \(\ / E / a - & § m 5 \/ \ \/ 0/ \ 7o @3 �7 _ -co §f / 00 .co/ m0 e w a v / ) \ \.m 0. 0 \ E 2 \ _ _ / / k / \ � J \ � \ . 7 e 2 = j 16 7 \ 7 / [ ) 2 \ � / \ R $ } d co .o\ \ U) \ / S & \ / / @ n m \ -0 0 b.// t f / \ {\ § / m \ o .E . o § co\ @ k & / /f o & \ \ \ 0 cz j / O 2 @ 5 to \ §2 U) ƒ E .ice 1. GENERAL REVENUE - STATE 015040 ALG/CESSPOOL IDENTIFICATION AND ELIMINATION 129,414 0 129,414 0 129,414 015040 ALG/CONTR TO CHDS-AIDS PATIENT CARE 384,000 0 384,000 0 384,000 015040 ALG/CONTR TO CHDS-AIDS PREV & SURV & FIELD STAFF 97,629 0 97,629 0 97,629 015040 ALG/CONTR TO CHDS-DENTAL 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-IMMUNIZATION OUTREACH. TEAMS 5,042 0 5,042 0 5,042 015040 ALG/CONTR. TO CHDS-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/CONTRIBUTION TO CHDS-PRIMARY CARE 16,566 0 16,566 0 16,566 015040 ALG/FAMILY PLANNING 60,075. 0 60,075 0 60,075 015040 ALGAPO HEALTHY START/IPO 0 0 0 0 0 015040 ALG/PRIMARY CARE 212,242 0 212,242 0 212,242 015040 ALG/SCHOOL HEALTH/SUPPLEMENTAL 40,642 0 40,642 0 40,642 015040 CATE - ESCAMBIA 0 0 0 0 0 015040 CHD SUPPORT POSITION 0 0 0 0 0 015040 CLOSING THE GAP PROGRAM 0 0 0 0 0 015040 COMMUNITY TB PROGRAM 23,038 0 23,038 0 23,038 015040 DENTAL SPECIAL 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 HEALTHY BEACHES MONITORING 28,967 0 28,967 0 28,967 015040 HEALTHY PEOPLE HEALTHY COMMUNITIES 7,614 0 7,614 0 7,614 015040 HIV/AIDS JAIL LINKAGE PROJECT 0 0 0 0 0 015040 INDIGENT DENTAL CARE - ESCAMBIA 0 0 0 0 0 015040 LA LIGA CONTRA EL CANCER 0 0 0 0 0 015040 MEDIVAN - BROWARD 0 0 0 0 0 015040 METRO ORLANDO URBAN LEAGUE TEENAGE PREG PREY 0 0 0 0 0 015040 PENALVER CLINIC - MIAMI-DADE 0 0 0 0 0 015040 PRIMARY CARE SPECIAL DENTAL 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 GENERAL REVENUE 19,393 0 19,393 0 19,393 015050 ALG/CONTRTO CHDS 1,697,631 0 1,697,637 0 1,697,637 GENERAL REVENUE TOTAL 2,722,259 0 2,722,259 0 2,722,259 2. NON GENERAL REVENUE - STATE 015010 ALG/CONTR TO CHDS-REBASING TOBACCO TF 20,272 0 20,272 0 20,272 015010 BASIC SCHOOL HEALTH - CMS TF 6,732 0 6,732 0 6,732 015010 BASIC SCHOOL HEALTH - TOBACCO TF 39,212 0 39,212 0 39,212 015010 CHD PROGRAM SUPPORT 0 0 0 0 0 015010 CHD SUPPORT EXPENSE 0 0 0 0 0 015010 CHD SUPPORT POSITION 0 0 0 0 0 015010 CHRONIC DISEASE PREVENTION PROGRAM 36,311 0 36,311 0 36,311 015010 FL HEPATITIS & LIVER FAILURE PREVENTION/CONTROL 144,000 0 144,000 0 144,000 015010 FULL SERVICE SCHOOLS - TOBACCO TF 59,251 0 59,251 0 59,251 2. NON GENERAL REVENUE - STATE 015010 PACE EH 0 0 0 0 0 015010 PUBLIC SWIMMING POOL PROGRAM 0 0 0 0 0 015010 SCHOOL HEALTH/SUPPLEMENTAL 92,647 0 92,647 0 92,647 015010 SUPPLEMENTAL/COMPREHENSIVE SCHOOL HEALTH - TOB TF 0 0 0 0 0 015010 TOBACCO PREVENTION & CESSATION PROGRAM 50,675 0 50,675 0 50,675 015010 VARICELLA IMMUNIZATION REQUIREMENT TOBACCO TF 2,923 0 2,923 0 2,923 015010 YOUTH SCHOOL & AFTER SCHOOL PROGRAM 97,402 0 97,402 0 97,402 015018 Summer Food Program 0 0 0 0 0 015020 ALG/CONTR. TO CHDS-BIOMEDICAL WASTE/DEP ADM TF 2,512 0 2,512 0 2,512 015020 ALG/CONTR. TO CHDS-SAFE DRINKING WATER PRG/DEP ADM 0 0 0 0 0 015020 FOOD AND WATERBORNE DISEASE PROGRAM ADM TF/DACS 0 0 0 0 0 NON GENERAL REVENUE TOTAL 551,937 0 551,937 0 551,937 3. FEDERAL FUNDS - State 007000 AFRICAN AMERICAN TESTING INITIATIVE (AATI) 0 0 0 0 0 007000 AIDS PREVENTION 185,975 0 185,975 0 185,975 007000 AIDS SURVEILLANCE 0 0 0 0 0 0 007000 BIOTERR SURVEILLANCE & EPIDEMIOLOGY 0 0 0 0 007000 BIOTERRORISM PLANNING & READINESS 134,945 0 134,945 0 134,945 007000 CHD SUPPORT POSITION 0 0 0 0 0 0 007000 CHILDHOOD LEAD POISONING PREVENTION 0 0 0 0 007000 COASTAL BEACH MONITORING PROGRAM 24,776 0 24,776 0 24,776 007000 FGTF/AIDS MORBIDITY o 0 0 0 0 0 0 007000 FGTFBREAST & CERVICAL CANCER-ADMIN/CASE MAN 0 0 0 0 007000 FGTF/FAMILY PLANNING TITLE X SPECIAL INITIATIVES 0 0 0 0 0 007000 FGTF/FAMILY PLANNING -TITLE X 74,807 0 74,807 0 74,807 007000 FGTRIMMUNIZATION ACTION PLAN 9,582 0 9,582 0 9,592 274,150 007000 FGTF/WIC ADMINISTRATION 274,150 0 274,150 0 0 007000 FLORIDA PANDEMIC INFLUENZA 0 0 0 0 0 007000 HEALTH PROGRAM FOR REFUGEES 0 0 0 0 20,639 007000 HEALTHY PEOPLE 14EALTHY COMMUNITIES 20,639 0 20,639 0 0 007000 HIV INCIDENCE SURVEILLANCE 0 0 0 0 0 007000 IMMUNIZATION FIELD STAFF EXPENSE 0 0 0 0 3,720720 007000 IMMUNIZATION SPECIAL PROJECT 3, 0 3, 720 0 0 007000 IMMUNIZATION SUPPLEMENTAL 0 0 0 0 0 007000 IMMUNIZATION WIC -LINKAGES 0 0 0 0 0 007000 IMMUNIZATION -WIC LINKAGES 0 0 0 0 0 007000 MCH BGTF-GADSDEN SCHOOL CLINIC 0 0 0 0 0 007000 MCH BGTF-HEALTHY START IPO 0 0 0 0 0 007000 PHP LAB CAP - BIOLOGICAL AGENTS 2007-08 - FOCUS C 0 0 0 0 0 007000 PHP LAB CAP - BIOLOGICAL AGENTS 2007-08 - FOCUS D 0 0 0 0 0 007000 PHP-CITIES RESPONSE INITIATIVE 0 0 0 0 0 007000 PHP-CITIES RESPONSE INITIATIVE 2007-2008 0 0 0 0 0 007000 RISK COMMUNICATIONS 0 0 0 0 0 35,812 35,81 0 35,812 007000 RYAN WHITE 0 0 0 007000 RYAN WHITE - EMERGING COMMUNITIES 0 0 0 22,443 007000 RYAN WHITE -AIDS DRUG ASSIST PROG-ADMIN 22,443 0 22,443 0 0 007000 RYAN WHITE -CONSORTIA 0 0 0 0 iU 3. FEDERAL FUNDS - State 007000 STD FEDERAL GRANT - CSPS 007000 STD PROGRAM - PHYSICIAN TRAINING CENTER 007000 STD PROGRAM INFERTILITY PREVENTION PROJECT (IPP) 007000 STD PROGRAM -INFERTILITY PREVENTION PROJECT (IPP) 007000 SYPHILIS ELIMINATION 007000 TITLE X HIV/AIDS PROJECT 007000 TITLE X MALE PROJECT 007000 TUBERCULOSIS CONTROL - FEDERAL GRANT 007000 WIC BREASTFEEDING PEER COUNSELING 015009 MEDIPASS WAIVER-HLTHY STRT CLIENT SERVICES 015009 MEDIPASS WAIVER-SOBRA 015075 CHD SUPPORT POSITION 015075 STATE ENVIRONMENTAL FEES FEDERAL FUNDS TOTAL 4. FEES ASSESSED BY STATE OR FEDERAL RULES - STATE 001020 TANNING FACILITIES 001020 BODY PIERCING 001020 MIGRANT HOUSING PERMIT 001020 MOBILE HOME AND PARKS 001020 FOOD HYGIENE PERMIT 001020 BIOHAZARD WASTE PERMIT 001020 SWIMMING POOLS 001020 PRIVATE WATER CONSTR PERMIT 001020 PUBLIC WATER ANNUAL OPER PERMIT 001020 PUBLIC WATER CONSTR PERMIT 001020 NON-SDWA SYSTEM PERMIT 001020 SAFE DRINKING WATER 001092 NON SDWA LAB SAMPLE 001092 OSDS VARIANCE FEE 001092 ENVIRONMENTAL HEALTH FEES 001092 OSDS REPAIR PERMIT 001092 OSDS PERMIT FEE 001092 I & M ZONED OPERATING PERMIT 001092 AEROBIC OPERATING PERMIT 001092 SEPTIC TANK SITE EVALUATION 001170 LAB FEE CHEMICAL ANALYSIS 001170 NONPOTABLE WATER ANALYSIS 001170 WATER ANALYSIS -POTABLE 010304 MQA INSPECTION FEE FEES ASSESSED BY STATE OR FEDERAL RULES TOTAL 5. OTHER CASH CONTRIBUTIONS - STATE 010304 STATIONARY POLLUTANT STORAGE TANKS 090001 DRAW DOWN FROM PUBLIC HEALTH UNIT OTHER CASH CONTRIBUTIONS TOTAL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 .0 0 0 0 0 0 0 0 0 0 0 786,849 0 786,849 0 786,849 970 0 970 0 970 1,350 0 1,350 0 1,350 0 0 0 0 0 16,834 0 16,834 0 16,834 13,318 0 13,318 0 13,318 5,030 0 5,030 0 5,030 59,500 0 59,500 0 59,500 0 0 0 0 0 3,750 0 3,750 0 3,750 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 118,083 0 118,083 0 118,083 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 330,000 0 330,000 0 330,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4,300 0 4,300 0 4,300 553,135 0 553,135 0 553,135 105,139 0 105,139 0 105,139 156,632 0 156,632 0 156,632 261,771 0 261,771 0 261,771 6. MEDICAID - STATE/COUNTY 001056 MEDICAID PHARMACY 0 0 0 0 0 001076 MEDICAID TB 0 0 0 0 0 001078 MEDICAID ADMINISTRATION OF VACCINE 6,400 6,400 12,800 0 12,800 001079 MEDICAID CASE MANAGEMENT 0 0 0 0 0 001080 MEDICAID OTHER 0 0 0 0 0 001081 MEDICAID CHILD HEALTH CHECK UP 0 0 0 0 0 001082 MEDICAID DENTAL 0 0 0 0 0 001083 MEDICAID FAMILY PLANNING 1,140 10,260 11,400 0 11,400 001087 MEDICAID STD 165 235 400 0 400 001089 MEDICAID AIDS 70,479 100,421 170,900 0 170,900 001147 MEDICAID HMO RATE 0 0 0 0 0 001191 MEDICAID MATERNITY 0 0 0 0 0, 001192 MEDICAID COMPREHENSIVE CHILD 206 294 500 0 500 001193 MEDICAID COMPREHENSIVE ADULT 66,644 94,956 161,600 0 161,600 001194 MEDICAID LABORATORY 0 0 0 0 0 001208 MEDIPASS $3.00 ADM. FEE 2,200 2,200 4,400 0 4,400 001059 Medicaid Low Income Pool 0 0 0 0 0 MEDICAID TOTAL 147,234 214,766 362,000 0 362,000 7. ALLOCABLE REVENUE -STATE 018000 REFUNDS 200 0 200 0 200 037000 PRIOR YEAR WARRANT 0 0 0 0 0 038000 12 MONTH OLD WARRANT 0 0 0 . 0 0 ALLOCABLE REVENUE TOTAL 200 0 200 0 200 8. OTHER. STATE CONTRIBUTIONS NOT IN CHD TRUST FUND - STATE PHARMACY SERVICES 0 0 0 34,765 34,765 LABORATORY SERVICES 0 0 0 44,394 44,394 TB SERVICES 0 0 0 0 0 IMMUNIZATION SERVICES 0 0 0 461,250 461,250 STD SERVICES 0 0 0 0 0 CONSTRUCTION/RENOVATION 0 0 0 0 0 WIC FOOD 0 0 0 1,013,592 1,013,592 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 1,554,001 1,554,001 9. DIRECT COUNTY CONTRIBUTIONS - COUNTY 008030 BCC Contribution from Health Care Tax 0 510,720 510,720 0 510,720 008034 BCC Contribution from General Fund 0 0 0 0 0 DIRECT COUNTY CONTRIBUTION TOTAL 0 510,720 510,720 0 510,720 10. FEES AUTHORIZED BY COUNTY ORDINANCE OR RESOLUTION - COUNTY 001060 CHD SUPPORT POSITION 0 1,700 1,700 0 1,700 il. 10. FEES AUTHORIZED BY COUNTY ORDINANCE OR RESOLUTION - COUNTY 001077 RABIES VACCINE 0 0 0 0 0 001077 CHILD CAR SEAT PROG 0 0 0 0 0 001077 PERSONAL HEALTH FEES 0 275,925 275,925 0 275,925 001077 AIDS CO -PAYS 0 0 0 0 0 001094 LOCAL ORDINANCE FEES 0 300 300 0 300 001094 ADULT ENTER. PERMIT FEES 0 0 0 0 0 001114 NEW BIRTH CERTIFICATES 0 18,500 18,500 0 18,500 001115 DEATH CERTIFICATES 0 60,500 60,500 0 60,500 001117 VITAL STATS-ADM. FEE 50 CENTS 0 600 600 0 600 001073 Co -Pay for the AIDS Care Program 0 0 0 0 0 FEES AUTHORIZED BY COUNTY TOTAL 0 357,525 357,525 0 357,525 11. OTHER CASH AND LOCAL CONTRIBUTIONS - COUNTY 001009 RETURNED CHECK ITEM 0 0 0 0 0 001029 THIRD PARTY REIMBURSEMENT 0 143,400 143,400 0 143,400 001029 HEALTH MAINTENANCE ORGAN. (HMO) 0 0 0 0 0 001054 MEDICARE PART D 0 0 0 0 0 001077 RYAN WHITE TITLE 11 0 0, 0 0 0 001090 MEDICARE PART B 0 176,600 176,600 0 176,600 001190 Health Maintenance Organization 0 0 0 0 0 005040 INTEREST EARNED 0 0 0 0 0 005041 INTEREST EARNED -STATE INVESTMENT ACCOUNT 0 30,000 30,000 0 30,000 007010 U.S. GRANTS DIRECT 0 575,328 575,328 0 575,328 008010 Contribution from City Government 0 0 0 0 0 008020 Contribution from Health Care Tax not thru BCC 0 0 0 0 0 008050 School Board Contribution 0 0 0 0 0 008060 Special Project Contribution 0 0 0 0 0 010300 SALE OF GOODS AND SERVICES TO STATE AGENCIES 0 0 0 0 0 010301 EXP WITNESS FEE CONSULTNT 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 GRANT -DIRECT: REFUGEE HEALTH 0 46,600 46,600 0 46,600 011000 GRANT -DIRECT: COUNTY SQWG 0 77,032 77,032 0 77,032 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 0 011000 GRANT -DIRECT 0 0 0 0 0 011000 GRANT -DIRECT 0 0 0 0 011001 HEALTHY START COALITION CONTRIBUTIONS 0 393,684 393,684 0 393,684 011007 CASH DONATIONS PRIVATE 0 0 0 0 0 012020 FINES AND FORFEITURES 0 0 0 0 0 0 1202 F RETURN CHECK CHARGE 0 0 0 0 0 028020 INSURANCE RECOVERIES -OTHER 0 0 0 0 0 090002 DRAW DOWN FROM PUBLIC HEALTH UNIT 0 216,667 216,667 0 216,667 011000 GRANT DIRECT -QUANTUM DENTAL 0 0 0 0 0 011000 GRANT DIRECT -HEALTH CARE DISTRICT PAHOKEE 0 0 0 0 0 011000 GRANT DIRECT -NOVA UNIVERSITY CHD TRAINING 0 0 0 0 0 11. OTHER CASH AND LOCAL CONTRIBUTIONS - COUNTY 011000 GRANT DIRECT -COUNTY HEALTH DEPARTMENT DIRECT SERVICES 0 011000 DIRECT -ARROW 0 011000 GRANT DIRECT -ARROW 0 OTHER CASH AND LOCAL CONTRIBUTIONS TOTAL 0 12. ALLOCABLE REVENUE - COUNTY 018000 REFUNDS 0 037000 PRIOR YEAR WARRANT 0 038000 12 MONTH OLD WARRANT 0 COUNTY ALLOCABLE REVENUE TOTAL 0 13. BUILDINGS -COUNTY ANNUAL RENTAL EQUIVALENT VALUE 0 BUILDING MAINTENANCE 0 INSURANCE 0 UTILITIES 0 GROUNDS MAINTENANCE 0 OTHER (SPECIFY) 0 OTHER (SPECIFY) 0 BUILDINGS TOTAL 0 14. OTHER COUNTY CONTRIBUTIONS NOT IN CHD TRUST FUND - COUNTY EQUIPMENT/VEHICLE PURCHASES 0 VEHICLE INSURANCE 0 VEHICLE MAINTENANCE 0 OTHER COUNTY CONTRIBUTION (SPECIFY) 0 OTHER COUNTY CONTRIBUTION (SPECIFY) 0 OTHER COUNTY CONTRIBUTIONS TOTAL 0 GRAND TOTAL CHD PROGRAM 5,023,385 0 0 0 0 0 0 0 0 0 0 0 0 1,659,311 1,659,311 0 1,659,311 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 467,854 467,854 0 0 47,792 47,792 0 0 0 0 0 0 58,481 58,481 0 0 0 0 0 0 0 0 0 0 0 0 0 0 574,127 574,127 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2,742,322 7,765,707 2,128,128 9,893,835 t ), A. COMMUNICABLE DISEASE CONTROL: VITAL STATISTICS (180) 1.20 1,950 5,930 23,669 25,970 22,974 25,970 66,444 32,139 98,583 IMMUNIZATION (101) 4.80 3,550 11,700 117,748 132,265 114,967 132,265 335,540 161,705 497,245 STD (102) 1.70 172 1,249 41,618 46,085 40,381 46,085 117,464 56,705 174,169 A.I.D.S. (103) 21.25 506 8,566 501,648 550,877 487,904 550,877 1,411,432 679,874 2,091,306 TB CONTROL SERVICES (104) 1.30 157 565 32,619 35,685 31,674 35,685 91,573 44,090 135,663 COMM. DISEASE SURV. (106) 0.56 0 1,231 21,326 23,247 20,919 23,248 59,800 28,940 88,740 HEPATITIS PREVENTION (109) 2.00 659 3,083 52,459 55,909 51,005 55,909 145,215 70,067 215,282 PUBLIC HEALTH PREP AND RESP (116) 3.50 0 0 74,635 81,845 72,608 81,845 209,780 101,153 310,933 COMMUNICABLE DISEASE SUBTOTAL 36.31 6,994 32,324 865,722 951,883 842,432 951,884 2,437,248 1,174,673 3,611,921 B. PRIMARY CARE: CHRONIC DISEASE SERVICES (210) 0.02 0 0 8,468 8,454 8,453 8,454 22,835 10,994 33,829 TOBACCO PREVENTION (212) 2.00 0 0 48,381 51,595 47,223 51,596 134,087 64,708 198,795 HOME HEALTH (215) 0.00 0 0 0 0 0 0 0 0 0 W.I.C. (221) 4.80 1,563 17,207 85,525 84,517 74,744 84,518 222,180 107,124 329,304 FAMILY PLANNING (223) 4.40 975 5,760 111,790 123,865 109,241 123,865 316,214 152,547 469,761 IMPROVED PREGNANCY OUTCOME (225) 0.01 2 34 204 248 198 248 606 292 898 HEALTHY START PRENATAL (227) 3.35 400 9,215 71,653 79,129 69,713 79,129 202,146 97,478 299,624 COMPREHENSIVE CHILD HEALTH (229) 0.50 175 390 13,456 15,079 13,092 15,080 18,677 38,030 56,707 HEALTHY START INFANT (231) 2.20 300 6,584 42,818 47,011 41,544 47,012 120,310 58,075 178,385 SCHOOL HEALTH (234) 4.88 0 102,643 94,307 103,498 90,757 103,497 264,540 127,519 392,059 COMPREHENSIVE ADULT HEALTH (237) 4.94 1,768 6,112 113,462 126,265 109,869 126,266 123,940 351,922 475,862 DENTAL HEALTH (240) 0.00 0 0 0 0 0 0 0 6 0 Healthy Start Interconception Woman (232) 0.01 0 0 179 173 173 173 471 227 698 PRIMARY CARE SUBTOTAL 27.11 5,183 147,945 590,243 639,834 565,007 639,838 1,426,006 1,008,916 2,434,922 C. ENVIRONMENTAL HEALTH: Water and Onsite Sewage Programs COASTAL BEACH MONITORING (347) 0.53 1,046. 1,057 24,114 . 25,292 23,729 25,292 66,338 32,089 98,427 LIMITED USE PUBLIC WATER SYSTEMS (357) 0.00 0 0 0 252 0 0 170 82 252 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 DISP. (361) 11.03 3,133 5,789 235,632 261,176 227,609 261,176 665,275 320,318 985,593 Group Total 11.56 4,179 6,846 259,746 286,720 251,338 286,468 731,783 352,489 1,084,272 Facility Programs FOOD HYGIENE (348) 0.42 65 275 7,702 8,539 7,459 8,539 21,761 10,478 32,239 BODY ART (349) 0.01 3 7 161 177 155 178 453 218 671 GROUP CARE FACILITY (351) 0.21 80 123 3,762 4,165 3,639 4,164 10,618 5,112 15,730 MIGRANT LABOR CAMP (352) 0.00 0 0 0 0 0 0 0 0 0 HOUSING,PUBLIC BLDG SAFETY,SANITATION (359)00 0 0 0 0 0 0 0 0 0 MOBILE HOME AND PARKS SERVICES (354) 0.55 73 195 10,188 11,300 9,868 11,300 28,793 13,863 42,656 SWIMMING POOLS/BATHING (360) 1.66 441 1,089 37,319 41,422 36,112 41,422 105,485 50,790 156,275 BIOMEDICAL WASTE SERVICES (364) 0.28 91 96 5,443 5,901 5,240 5,901 15,177 7,308 22,485 G� C. ENVIRONMENTAL HEALTH: Facility Programs TANNING FACILITY SERVICES (369) 0.01 2 3 119 103 103 113 296 142 438 Group Total 3.14 755 1,788 64,694 71,607 62,576 71,617 182,583 87,911 270,494 Groundwater Contamination STORAGE TANK COMPLIANCE (355) 2.46 240 419 59,294 66,046 57,869 66,047 168,248 81,008 249,256 SUPER ACT SERVICE (356) 0.00 0 0 0 0 0 0 0 0 0 Group Total 2.46 240 419 59,294 66,046 57,869 66,047 168,248 81,008 249,256 Community Hygiene RADIOLOGICAL HEALTH (372) 0.01 0 0 170 164 164 164 447 215 662 TOXIC SUBSTANCES (373) 0.20 64 64 5,007 5,424 4,891 5,423 14,002 6,743 20,745 OCCUPATIONAL HEALTH (344) 0.12 0 74 2,543 2,840 2,474 2,840 7,220 3,477 10,697 CONSUMER PRODUCT SAFETY (345) 0.00 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 SOLID WASTE DISPOSAL (363) 0.00 0 0 0 0 0 0 0 0 0 SANITARY NUISANCE (365) 0.17 52 150 3,275 3,641 3,177 3,642 9,271 4,464 13,735 RABIES SURVEILLANCE/CONTROL SERVICES (36t9)03 2 12 688 671 671 671 1,823 878 2,701 ARBOVIRUS SURVEILLANCE (367) 0.01 0 0 154 148 148 148 403 195 598 RODENT/ARTHROPOD CONTROL (368) 0.00 0 0 0 0 0 0 0 0 0 WATER POLLUTION (370) 0.00 0 0 426 426 426 426 1,150 554 1,704 AIR POLLUTION (371) 0.00 0 0 0 0 0 0 0 0 0 Group Total 0.54 118 300 12,263 13,314 11,951 13,314 34,316 16,526 50,842 ENVIRONMENTAL HEALTH SUBTOTAL 17.70 5,292 9,353 395,997 437,687 383,734 437,446 1,116,930 537,934 1,654,864 D. SPECIAL CONTRACTS: SPECIAL CONTRACTS (599) 0.00 0 0 16,000 16,000 16,000 16,000 43,201 20,799 64,000 0.00 0 0 16,000 16,000 16,000 16,000 43,201 20,799 64,000 SPECIAL CONTRACTS SUBTOTAL TOTAL CONTRACT 81.12 17,469 189,622 1,867,962 2,045,404 1,807,173 2,045,168 5,023,385 2,742,322 7,765,707 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 contract period), if so requested by the department. The applicant assures that it will comply with: 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. :I I ATTACHMENT IV MONROE COUNTY HEALTH DEPARTMENT FACILITIES UTILIZED BY THE COUNTY HEALTH DEPARTMENT Facility Description Gato Building Administration Nursing Environmental Health Health Care Center Roosevelt Sands Center Ruth Ivins Center Roth Building Location Owned By 1100 Simonton Street Monroe County Key West, FL 33040 3134 Northside Drive Mark Whiteside Building B Key West, FL 33040 105 Olivia Street City of Key West Key West, FL 33040 3333 Overseas Highway Monroe County Marathon, FL 33050 50 High Point Road Monroe County Tavernier, FL 33070 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 YEAR 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011 PROJECT TOTAL STATE COUNTY 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: START DATE (initial expenditure of funds): COMPLETION DATE: DESIGN FEES: $ CONSTRUCTION COSTS: $ FURNITURE/EQUIPMENT $ TOTAL PROJECT COST: $ - COST PER SQ FOOT: $ #DIV/0! TOTAL Special Capital Projects are new contruction or renovation projects and new furniture or equipment associated with these projects and mobile health vans. 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 services 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_ Comprehensive Child Health (229/29) _x_ Comprehensive Adult Health (237/37) Family Planning (223/23) Maternal Health/IPO (225/25) Laboratory (242/42) Pharmacy (241 /93) Other Medical Treatment Program (please identify) Describe the target population to be served with categorical Primary Care funds. The primary population 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 services 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 HMS. 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 $45,000. Medical records shall comply with Chapter 154, Florida Statutes and the provider shall maintain a record of eligibility determination.