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FY2013 11/20/2012 DANNY L. KOLHAGE CLERK OF THE CIRCUIT COURT DATE: December 7, 2012 TO: Robert Eadie, JD. CHD Director /Administrator ATTN: Bunny VanBourgondien Contract Administrator FROM: Pamela G. Hanccfck3"-) C. At the November 20, 2012, Board of County Commissioner's meeting, the Board granted approval and authorized execution of Item M1 a 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 2012- 2013. Enclosed are five duplicate originals of the above - mentioned, executed on behalf of Monroe County, for your handling. Please be sure to return two fully executed originals for the C'lerk's record and for the Finance Department. Should you have any questions, please do not hesitate to contact this office. cc: County Attorney Finance File ✓ 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 2012 -2013 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, 2012. 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 CHID. 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, 2012, through September 30, 2013, 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 CHID The parties mutually agree that the CHD shall provide those services as set forth on Part III of Attachment If 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, and 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 it 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 $ 4,168.860 (State General Revenue, State Funds, 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 orlocal contributions) as provided in Attachment ll, Part II is an amount not to exceed $ 939,070 (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 CHID shall be carried forward to the next contract period. 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 and Primary care services rates at 160% of the Medicare Fee Schedule, rounded up to the next whole dollar. 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 shall be made is: County Health Department Trust Fund Monroe County PO Box 6193 1100 Simonton Street Key West, FL 33040 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 Secretary for Statewide Services. 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 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; 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 surplus funds shall be reflected in Attachment 11, 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 Secretary for Statewide Services has approved the transfer. The Deputy Secretary for Statewide Services 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 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 Department of Health Information Security Policies, Protocols, and Procedures. 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 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: i. March 1, 2013 for the report period October 1, 2012 through December 31, 2012; ii. June 1, 2013 for the report period October 1, 2012 through March 31, 2013; N. September 1, 2013 for the report period October 1, 2012 through June 30, 2013; and iv. December 1, 2013 for the report period October 1, 2012 through September 30, 2013. 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, 2013, 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: For the County; Mary Vanden Brook Name Administrative Services Director Title PO Box 6193 Gato Building, 1100 Simonton St. Key West, FL 33041 Address 305 -809 -5612 Telephone Roman Gastesi Name County Administrator Title Gato Building, 1100 Simonton St. Key West, FL 33041 Address 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. In WITNESS THEREOF, the parties hereto have caused this page agreement to be executed by their undersigned officials as duly authorized effective the 1 day of October, 2012. BOARD OF COUNTY COMMISSIONERS FOR Monroe COUNTY SIGNED ' SIGNI NAME George R. Neugent TITLE: Mayor /Chairman DATE November 2 0, 2012 NAME TITLE DATE STATE OF FLORIDA ATTESTED TO: SIGNED B�Y�� D.C. SIGNED BY: NAME Amy Heavilin NAME: Robert Eadie, J.D. TITLE: Clerk Ad Interim DATE November 2 2012 TITLE: CHD Director Administrator f DATE: / 0 0;�7 DEPARTMENT OF HEALTH �. FT1 r— X GJ CD N - a m —. o N DEPARTMENT OF HEALTH ATTACHMENT 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: Service 1. Sexually Transmitted Disease Program 2. Dental Health 3. Special Supplemental Nutrition Program for Women, Infants and Children (including the WIC Breastfeeding Peer Counseling Program) 4. Healthy Start/ Improved Pregnancy Outcome 5. Family Planning 6. Immunization 7. Environmental Health 13 Requirement Requirements as specified in F.A.C. 64D -3, F.S. 381 and F.S. 384. Monthly reporting on DH Form 1008 *. Additional reporting requirements, under development, will be required. The additional reporting requirements will be communicated upon finalization. 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. Requirements as specified in the 2007 Healthy Start Standards and Guidelines and as specified by the Healthy Start Coalitions in contract with each county health department. Periodic financial and programmatic reports as specified by the program office. Periodic reports as specified by the department regarding the surveillance /investigation of reportable vaccine preventable diseases, vaccine usage accountability as documented in Florida SHOTS, the assessment of various immunization levels as documented in Florida SHOTS and forms reporting adverse events following immunization. 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 F.A.C. 64D -3.030 and 64D - 3.031. Case reporting should be on Adult HIV /AIDS Confidential Case Report CDC Form DH2139 and Pediatric HIV /AIDS Confidential Case Report CDC Form DH2140. 10 ATTACHMENT I (Continued) 9. School Health Services 10, Tuberculosis 11. General Communicable Disease Control Socio - demographic data on persons tested for HIV in CHD clinics should be reported on Lab Request DH Form 1628 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. Requirements as specified in the Florida School Health Administrative Guidelines (May 2012). Tuberculosis Program Requirements as specified in F.A.C. 64D -3 and F,S. 392. Carry out surveillance for reportable communicable and other acute diseases, detect outbreaks, respond to individual cases of reportable diseases, investigate outbreaks, and carry out communication and quality assurance functions, as specified in the CHD Guide to Surveillance and Investigations. "or the subsequent replacement if adopted during the contract period, 0 w U z a J m z LL U) N � Z w ~ z w (L w � a = w W J ❑ a a � � x a o � U z w O O W U z LL O O g w V) W z z a ..J a a 00 N U Z ° 0 ° m 2 w ro C W CO tL y a) � = c ° U co cu C: w cn U. n 0 rn (fl M (O 0 rn m Cl) M v M Ilzr ti 0 0 0 N « o 0 M M ( n N L C) Q C O O >1 () O U ch U Ch c M ( O O N N n 0 rn (fl M (O 0 rn m Cl) M v M Ilzr ti c ro a) t N O E C (0 4 t .. U a) O L 2 a) a 3 ro 'U O N ro c (v a O N v c ro U a� 'o L CL C O ro O c L O c O U N c O U 3 a� c ro rn U a) . a Q cu U m 8 CL U) t� L ro N 0 N N N C) Q C O O >1 () O U ch U Ch c M ( O O N N m m a) oa�i 'c U N ro [A U O a) U) L (D O ui O O N O LL p O C C U N N U- (v 'EL N O a> ro aJ L D 3 a (> o o U 00 cn0 m0 �- N (� d c ro a) t N O E C (0 4 t .. U a) O L 2 a) a 3 ro 'U O N ro c (v a O N v c ro U a� 'o L CL C O ro O c L O c O U N c O U 3 a� c ro rn U a) . a Q cu U m 8 CL U) t� 1. GENERAL. REVENUE- STA'T'E 015040 AIDS PRI:VL:NI'ION 73,552 0 73,552 0 73,552 015040 AIDS SO RVFIL,I.,ANCI:. 0 0 0 0 0 015040 Al,(i /CESSPOOL IDI NTIFICA'1'ION AND FL,IMINATION 64,707 0 64,707 0 64,707 015040 AL,G /CONTR'1'0 Cl IDS -AIDS PATIf:'NT CAR1 370,000 0 370,000 0 370,000 015040 ALWCONIRTOCHDS -AIDS PA "I'IGNFCARFNETWORK 194,400 0 194,400 0 194.400 015040 AL GICON TR'1'OClIDS- SOVLiREICINIMMUNITY 0 0 0 0 0 015040 MINORLI'Y OUI'RI:ACLI- PENAI.VI.:R CLINIC - MIAMI -DADF' 0 0 0 0 0 015040 PRI ?PARFDNI GRANT MA'1'Cl1 4,691 U 4,09I 0 4,691 015040 SCHOOL. FI1 AI.1 U :NFRAL. RLiVl.,NUl 55,223 0 55 "223 0 55,223 015040 STAI'I3N'iDE DIL'WHSTRY NETWORK - L SCAMBIA 0 0 0 0 0 015040 STD G[-'NI:RAI.. RGVENIJI{ 161,755 0 16.755 0 16,755 015040 T'RI ASURU' COAST MI DWI F1, RY - MARTIN (> 0 0 0 0 015040 1 IIAI.TLIYSTAR'I'ML' WAIVER- C1-IEN 'I'SFAVIC13S 0 "D- 0 0 0 0 015040 J1'SSII TRICE CANCER CTR /I ll'AI:I'I I Cl IOICI - MIAMI -DADS 0 0 0 0 0 015040 LA LIGA- L,L;AGU AGAINS f CANCER - MJAM1 -DADI: 0 0 0 0 0 015040 MANA'H +' COUNTY RURAL IWALTII SERVICES 0 0 0 0 0 015040 Ml.. RO ORLANDO URBAN LFAUUI: - ORANGLI' 0 0 0 0 0 015040 MIGRANT LABOR CAMP SANI'FATION (1 0 0 0 0 015040 DFNTAL SITCIAL IN1'HATIVf'S 0 0 0 0 0 015040 DUVAI,'ll i:N PRHGANCY PRLiVI N'IION - DUVAL 0 0 (1 0 0 015040 FAMILY PLANNING GI.`NERAL RI.-*VI Nl11.i 47,373 0 47,373 0 47,373 015040 Fl., CLPPP SCRITNINO & CASF MANAGIaMFN'F 0 0 0 0 0 015040 FL. l IIiPA "Il "I'IS & LIVER I AI1.l1R1 PRIiV13N'1'ION /CON'fR01_ 72,000 0 72.000 0 72,000 015040 1113A1.:Il IY START MCiD 1NAiVl.l2 • SOI3RA 0 0 U 0 0 015040 Ai.G /IPO I IL:AIAI IY ST'AR'I711 0 0 0 0 0 015040 /V,Ci /PRIMARY CART: 199,740 0 199,740 0 199,740 015040 13RFAST' & CERVICAL - ADMINISTRATION /CASK MANA(;I.;M1.N'I' 0 0 0 0 0 015040 COMMUNITY SMILL:S - MIAMI-DADF 0 0 0 0 0 015040 C'ONIM1JN1'I 'Y "1'13 PROGRAM 32,536 0 32,536 0 32,536 015040 COUNTY SPECIFIC DI N "I'.AL PROJECI:S - FSCAM131A (1 0 0 O 0 015050 NON -CATT GORICAL WiNFRAL REVI"NUF 1,078.429 0 1,078,429 0 1,078,429 GENERAL, REVENUE TOTAL 2,209.406 0 2.209,406 0 2,209,406 2. NON GENERAL REVENUE -STATE 015010 AL.G/ CON" fR. 1' OC 'IiDS- 131ON11:DIC'AI.WAS "I'f.: 3,380 0 3380 0 3,380 015010 AL.G /CONTR.'1'OC)IDS -SAFE? DRINKING WATFR PRO 0 0 0 0 0 015010 CIiD PROGRAM SUPPORT" 0 0 0 0 0 015010 1.001) AND WATER13ORNU DISI ASF PROGRAM ADM TF /DACS 0 0 0 0 0 015010 PRITARILDNISS GRANT MA'I'C'11 0 0 0 0 0 015010 PUBLIC SWIMMING POOL" PROGRAM 0 0 0 0 0 015010 SCHOOL IiGAL;FfITOi3ACCOTP 41,000 0 41,000 0 41,000 015010 JOBACCO ADMINIS'I'RA "I'ION & MANAGI'M XF 0 0 0 0 0 015010 TOBACCO COMMUNITY INTURVEN'I'ION 109.255 0 109,255 0 109,255 015020 '1'RANSFI-'R FROM ANO'I'l WIR S'I'A'Ll AGI NC'Y - WIC2S 26.664 0 26.664 0 26,664 015020 IRANSP)3R FROM ANOTI IF'R STATI: AGENCY - INDIR 30,000 U 30,000 0 30,000 015020 I'RANSFhR FROM ANO'I'ITFA S'I'A "I'1 AGENCY 0 0 0 0 0 015060 NON- C'A "I'1 (iORICAL TO13A000 RFBASING 16,745 0 16,745 0 16,745 (3 3. FEDERAL FUNDS - State 007000 A13S "I'iNI:NC:I: 1 :DL1CA'I'ION GRANT PROGRAM 0 0 p 0 0 007000 AIDS PIOWE"N" ION 143,281 0 143,281 0 143,281 007000 AIDS SIJRVI 0 0 0 0 0 007000 I3I0TERRORISM HOSPITAI. PRl PAR(:DNI :SS 0 0 O 0 0 007000 CHRONIC D1SIiASf.: PRLiVIiN'fION & I IFA1:I'l l PROMOTION 32,000 0 32,000 0 32.000 007000 COASTAL-. 131 ACI I MONITOIZING PROGRAM 29,764 0 29,764 0 29,764 007000 T UBI:RCUI -OSIS CONI'ROI.. - 1- GRANT 0 0 O 0 0 007000 IJNIN'1'I:NL)IiD /IJNWANT'1i1) PRI G- 'I "I :I:N PREGNANCY PREV 37,228 0 37,228 0 37,228 007000 WIC ADMINIST'RATTON 291,672 0 291,672 0 291,672 007000 WIC f3RI:AS'TPEI:DING P1 13R COONSI LING 7Z 106 0 77106 0 77,106 007000 S'I'D I'EDERAL GRANT CSPS 0 0 0 0 0 007000 STD PIZOGIZAM INI PKI:VI NI PIZOIE:CT(II'P) 0 0 0 0 0 007000 SYPHILIS 13LfMINATION (! 0 0 0 0 007000 TEENAGE PREGNANCY PREVENTION lZI-T (CATION 0 0 0 0 0 007000 'TITLE; X IIIV /AIDS PROJI CT 0 0 0 0 0 007000 1'O13ACCO FAITH BASED PROJECT 0 0 0 0 0 007000 RAPT: PRE',VI:iNTION &, I- DUCATION 0 0 0 0 0 007000 RYAN WI I1'Tl 96,450 0 96,450 0 96,450 007000 1ZYAN WI IITI' - I- MERGING COMMUNITIES 0 0 0 0 0 007000 RYAN WHIT 'L: -AIDS DIZIIG ASSISI' I'ROO -ADMIN 35,443 0 35,443 0 35,443 007000 IZYAN WI II F- C'ONSORTTA 355,914 0 355,914 0 355,914 007000 SAI'T-' SI.FI:P I:DIICA'I`ION 0 0 0 0 0 007000 MINOIITY INVOI_VI! :MI:N'1' IN IIIV /AIDS PIZOGRAM (1 0 0 0 0 007000 PIIP - CITI[.SREADINESSINIIIAIIVE 0 0 0 0 0 007000 PIZECONC PTTON HIiAI,T I I CARL', 0 0 0 0 0 007000 PREGNANCY ASSOCIATED MORTALTTY PREVENTION 0 0 0 0 0 007000 PUBLIC ITLAI IT I W RASTRUCTUM.' 8,639 0 8,639 0 8,639 007000 PUBLIC I ICAL'I'l I PREPAREDNESS BASE 154,699 0 154,699 0 154,699 007000 IMMUNIZATION WIC LINKAGLS 0 0 0 0 0 007000 MCH 13GIT- GADSDEN SCI 1001.. C1..ANIC 0 0 O 0 0 O07000 MCI 113(; TI: -IJL AI :1T IY START COALITIONS 0 0 0 0 (1 007000 :MCI( QUALITY IMPROVI::MI :N "I'AC'I'IVI "I'II - S MCI -1136 0 0 0 0 0 007000 MINORITY AIDS INITIATIVE: 0 0 0 0 0 007000 MINORITY AIDS INITIATIVLi T'CE COL.L.ABORATIVE 0 0 0 0 0 007000 IY;1 '1: /I'AMII.Y PLANNING - TITLE.' X 78,097 0 78,097 0 78,097 007000 1IFAL:I'ITY IIOMES AND LEAD POISONING GIZAN'T 0 0 0 0 0 007000 1 H I IOUSING POIZ hTiO1'L,Li LIVING WIl'I I AIDS 390,590 0 390,590 0 390,590 007000 H1V INC'IDENCI:: SURVEILLANCE' 0 0 0 0 0 007000 IMMUNIZATION FEDERAL.. GRANT ACTIVITY SUPPORT 14,646 {} 14,646 0 14,646 007000 IMMUNIZATION FIELD Sl'APF EXPENSI 0 0 0 0 0 007000 COL.OREC AL CANCTiR SCREENING 2009 -10 0 0 0 0 0 007000 T)I:N'TAL K-"RVICI:S 0 0 (I 0 0 007000 ENI IANCIi COMPIZL':I IENSIVI" PREVENTION PIANNING AND IMPL 0 0 0 0 0 007000 I:XPANDIcDIT=S'I'ING INI'TIATIVI' (FTI) 0 0 O 0 0 007000 PG'IP/AIDS MOIWIDITY 0 0 0 0 0 007000 PG'TP/13R1::AS"T & CERVICAL CANCEII -ADMIN /CASE MAN 0 O 0 0 0 1� NON GENERAL REVENUE TOTAL 227,044 0 227,044 0 227,044 J. P EDEKA1, FUNDS -State 015009 MI DIPASS WAIVER-1 S'112'ft.'L,II'N'1'SIiRViC'I S 015009 MI.'DIPASS WAIVIiR- S013RA 007055 ARRA FEDERAL (;RANT- SCI I13DULF C 015075 SCI 1001, 1il.:AL1'M 1'I'I'L G XXI 013075 SUMMU:R FOOD PROGRAM INSPL'CI'IONS 015075 Refugee I leahh FEDERAL FUNDS TOTAL 4. FEES ASSESSED BY STATE OR FEDERAL RULES - STATE 001020 PANNING 1'AC'll.lTllS 001020 BODY PIERCING 001020 MIGRANT MOUSING PfiRMl'I' 001020 M01311,E ROMP AND PARKS 001020 POOL) HYGIENE PERMIT 001020 13101IAI.ARD 1VAS'I'I: PERMIT 001020 PRIVATI: WATER CONSTR PERMIT 001020 PUBLIC WATER ANNUAL OPER PI?RMIT 001020 P(1i3UC WATER C'ONS'I'R PLAMIT 001020 NON -SI)WA SYS'1'1:iM PtiRM1T 001020 SAFE DRINKING WATER 001020 SWIMMING POOLS 001092 OSDS PERMTI' PEE 001092 1 R M ZONED OPERATING PLiRMIT 001092 AFROI31C OPERATING PERMIT 001092 SI. TIC TANK SITH EVALUATION 001092 NON SDWA LAB SAMPLIi 001092 OSDS VARIANCE ITT 001092 ENVIRONMI:NTAI.IWAL:I'lI1 -T S 001092 OSDS REPAIR PI. RMIT 001170 LAB I'1 13 C1iliMICAI. ANALYSIS 001170 WATER ANALYSIS- POTA131-E 001 170 NONPOTABLi WATI-,'R ANALYSIS 010304 MQA INSPECTION FIE: 001206 CENTRAI.OF'l(T SURCLIARGL? FEES ASSESSED BY STATE OR FEDERAL RULES TOTAL 5. OTHER CASH CONTRIBUTIONS - STATE 010304 STATIONARY POLLIl'I'AN'1' S'I'ORA(il:i'I'ANKS 090001 DRAW DOWN FROM PUBLIC I II A1_TI I UNIT OTHER CASK CONTI2Il3UTIONS TOTAL 6. MEDICAID-STATE/COUNTY 0010% MEDICAID PLIARMACY 001076 MEDIC'AID'T13 001078 ML:DICAID ADMINISTRATION 01" VACCINE 001079 MEDICAID CASI MANAGI MENT 001081 MEDICAID CfIILD MLAL I'l I Cl IECK UP 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 123.839 0 123,839 0 123,839 200 0 200 0 200 76,000 0 76.000 0 76,000 1,945,568 0 1,945,568 0 1,945,568 1,395 0 1,395 0 1.395 1,265 0 1,265 0 1,265 O 0 0 0 0 21,000 0 21,000 0 21,000 17,521 0 17,521 0 17.521 6.740 0 6,740 0 6,740 0 0 0 0 0 0 0 0 0 0 0 0 {) 0 0 0 0 O 0 0 0 0 0 0 0 41,500 0 41,500 0 41,500 180.292 0 180,292 0 180.292 0 0 0 0 0 0 0 0 0 (1 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 1,525 0 1,52) 0 1,525 0 0 0 0 0 271,238 U 271,238 0 271,238 68.000 0 68,000 0 68,000 0 0 0 0 0 68.000 0 68,000 0 68,000 0 0 0 0 0 0 0 0 0 0 0 22,944 22,944 0 22,944 0 0 0 0 0 0 11,809 11.809 0 11,809 4J {) 0 {) 0 0 0 26,757 26,757 0 26,757 0 4,405 4,405 0 4,405 0 91,206 91.206 0 91,206 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 135,169 135,169 0 135,169 0 0 0 0 0 0 5,780 5,780 0 5,780 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 17,981 17,981 0 17,981 0 0 0 p 0 0 0 0 0 0 (Y 0 0 0 0 (Y 0 0 0 0 0 316,051 316,051 0 316.051 0 0 0 0 0 0 0 p 0 0 0 0 0 () 0 0 0 0 0 0 0 0 0 70,32.5 70,325 0 0 0 22,834 22,834 0 0 0 0 0 0 0 0 585,795 585,795 0 0 0 0 0 0 0 0 0 0 0 0 0 915,670 915,670 0 0 0 498,388 498,388 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2,093,012 2,093,012 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 I� 9. DIRECT LOCAL CONTRIBUTIONS - BCC /TAX DISTRICT 008034 13CC CON'TR1BURON PROM Gl "- FUND 0 939 939,000 0 939,000 DIRECT COUNTY CONTRIBUTION TOTAL 0 939,000 939.000 0 939,000 10. FEES AUTHORIZED BV COUNTY ORDINANCE OR RESOLUTION - COUNTY 001060 CHD SUPPORT POSl1'I0N 0 2.600 2,600 0 2.600 001077 RABIFS, VACCINE 0 1,300 1,300 0 1.300 001077 CIiIL.D CAR SEA 'L PROG 0 0 0 0 0 001077 P13R.SONAI. I1 AL'I'lI PF:1 5 0 227,301 227.301 0 227,301 001077 AIDS CO -PAYS 0 0 0 0 0 001094 ADUI:I' I N'IT R. PI :RMI'1' P1'I:S 0 0 0 0 0 001094 LOCAL ORDINANCI P1313S 0 145.999 145.999 0 145,999 001114 N1W131RT1 :Rl'lIIC1l'1S 0 19,000 19.000 0 19,000 001 1 IS VI'T'AL S'1'AI'IS "fICS - DfiA "Ili CEI�!'ll'ICA'I'E'. 0 51,000 51.000 0 51,000 001 117 VITAL. STA'I:S -ADM. H-1`50 CLiNI'S 0 700 700 0 700 001073 CO -PAY FOR THY' AIDS C'AR1: PROGRAM 0 9,856 9,856 0 9,856 001025 CL.II:N'I' 121:vI NUT? PROM GRC' 0 0 0 0 0 001040 CELT. PHONLi ADMINIS•I'RATIVI? HT 0 0 0 0 FEES AUTHORIZED BV COUNTY TOTAL 0 457,756 457,756 0 457.756 11. OTIIER CASH AND LOCAL. CONTRIBUTIONS - COUN'T'Y 001009 Rli'1'1JRNI'iD C'1113CK ITLiM 0 0 0 0 0 001029 THIRD PARTY RHMI3LJRSI MI:N 'I' 0 245.138 245,138 0 245,138 001029 1WAL'I'II MAINTf:NANCI ORGAN. (I IMO) 0 0 0 0 0 001054 MI DICARF.. PART I 0 0 0 0 0 001077 RYAN WlilTft'II'I'Ll: 11 0 0 0 0 0 001090 MEDICARE PART 13 0 260.250 260,250 0 260,250 001190 HEALTH MAIN'I'IiNANCI-' OR(iANI %A "I'ION 0 0 0 0 0 005040 IN "Il RE:S'I' hARN1:D 0 0 0 0 0 005041 ]N "1'1 :IZI R'I'l-ARNI ?D- S'I'A'l'Ii INVLiS'I'MEN'I'AC000N'I' 0 12,000 12.000 0 12,000 007010 U.S. GRANTS DIRECT 0 695,328 695328 0 695,328 008050 SCHOOL BOARD CONIA1131iT(ON 0 0 0 0 0 008060 SPl?CIAI, PROJECT CONTR113U'IION 0 0 0 0 0 010300 SAl..li OP GOODS AND SLiRVICI'.S'1'0 STATE AG ..:NC'ILiS 0 0 0 0 0 010301 EXP WITNI3SS Fl-T' ('ONSUI; I'NT CI IARGES 0 0 0 0 0 010405 SALL: OP PI1ARMAC[:IITICAI S 0 0 0 0 0 010409 SAID: 01: GOODS OUTS01- S'l'A'1'1-' (;OV1 RNMIiN'1' 0 0 0 0 0 011(1(11 HFAL)liY SI'ARTCOALITION CONTRIBU HONS 0 330.000 330,000 0 330,000 011007 CASH DONATIONS PRIVA'IT' 0 0 0 0 0 012020 PINES AND IY)RPEITURES 0 0 0 0 0 012021 RI: LURN C11GCK C)]AR(ili 0 0 0 0 0 028020 INSURANCIE REC'OVERII S- OI'LIL :R 0 0 0 0 0 090002 DRAW DOWN FROM PUBLIC HIiAL:IIi UNIT 0 0 0 0 0 011000 GRAN'I' DIRIXT -NOVA UNIVERSITY CHI) TRAININO 0 0 0 0 0 011000 GRANT- DlRE'CI' 0 10,000 10.000 0 )0,000 011000 GRAN•I' DIRLC °I'- COUNTY I] AL: H 1)1a'AR'I'MIiN'1' 1)1R1iC 'f SI:RVIC'13S 0 0 0 0 0 011000 D1Rl!z.C'I' -ARROW 0 0 (! 0 0 011000 GRANT )IM CI' 0 0 0 0 0 I�) 11. OTHER CASH AND LOCAL CONTRIBUTIONS - COUNTY 011000 GRANT-DIRECT 0 0 0 0 0 011000 GRANT - DIRECT' 0 0 0 0 0 011000 GRAN'I' DIRICI' -ARROW 0 0 0 0 0 011000 GRANT 1.)IRGCI'- Ql1AN1'1)M DI'MI'AI, 0 0 0 U 0 011000 GRANT' D1R1fiT -I IFAL:I'l l CART: DISTRICT' IIAIIOKEai 0 0 0 0 0 011000 GRANT - DIRECT 0 0 0 0 0 011000 GRANT - DIRT,("' 0 0 0 0 0 011000 GRANT - DIRK " 1' 0 0 0 0 0 011000 GRANT - DIRECT 0 0 0 p 0 010402 RECYCI.IID MATE IZIAI., SAI.E'S 0 0 0 0 0 010303 FIRE" PINGI3RPRINTING 0 0 0 0 0 007050 ARRAFI?DERAI,GRAN'L 0 0 0 0 0 001010 RECOVERY OF HAD Cl IECKS 0 0 0 0 0 008065 FCO CONTRIBUTION 0 0 0 0 0 011006 1z17 au °11'D CASl1 DONATION 0 0 a 0 0 028000 INSURANCI-' RGCOVF'IW,:S 0 0 (1 0 0 001033 CMS MANAGIiMIiN'T F[:I - PMPMPC 0 0 0 0 0 010400 SALE' OF GOODS OUTSIDE STA'TF GOVERNMENT 0 122,657 122,657 0 122,657 010500 RI FUGE IWAI -TI 1 0 0 0 0 0 005045 IN'1'1 1:ARNI- '[)']'BIRD PARTY PROVIDER 0 0 0 0 0 005043 INI'ERI S'I' FA1ZN1 D- CONTRACT/GRAN'T 0 0 0 0 0 010306 DOl I /DOC INTFIZAGENCY AGRI:I -MEN' 0 0 0 0 0 011002 ARRA FFD1:1ZAL GRAN'E - SLJB- REiCIP1I'N''I' 0 0 0 p 0 Of 1004 LOW INCOME P001, - SUI3RECIPII NT 0 0 0 0 0 O'T'HER CASH AND LOCAL CONTRIBUTIONS TOTAL 0 1,675,373 1,675,373 0 1,675.373 12. ALLOCABLEREVENUE- COUNTY 018000 RFRJNDS 0 0 0 0 0 037000 PRIOR YEAR WARRANT 0 0 0 0 0 038000 12 MONTI I OLD WARRANT 0 0 0 0 0 COUNTY ALLOCABLE REVENUE TOTAL 0 0 0 0 0 13. BUILDINGS-COUNTY ANNl1AI, RIWFAI, 13QUIVAI..]. VALUI 0 0 0 527,454 - 127,454 GROUNDS MAIN'TENANC'E 0 p 0 102A00 102,000 0'1'1 ILA (SPGCIFY) 0 0 0 U U INSURANCE: 0 p U 0 0 U'1'11,11 0 0 U 65,930 65,930 ()')'III'R (SPI.i(. 0 p U 0 0 BUILDING MAIN'TI NANCI- 0 0 0 65,128 65.128 BUILDINGS TOTAL 0 0 0 760.512 760,512 14. OTHER COUNTY CONTRIBUTIONS NOT IN CHD'FRUST FUND - COUNTY EQUIPMENT/VEI11C'Lk PUR(AIASI S 0 0 0 0 0 VI HICH:INSURANCE 0 0 0 0 0 VIII110JE MAIN ENANCI: 0 0 p p 0 0'1'I IL'R C'OIJN'I'Y CONTRIBUTION (SPL:CIFY) 0 U 0 0 0 /I H 14. OTHER COUNTY CONTRIBUTIONS NOT IN 0111) TRUST FUND - COUNTY 0*)') 11'J2 COUNTY CONTRIBUTION (SNL;CII 1'} (} 0 0 OTHEa2 COUNTY CONTRIBUTIONS TOTAL 0 0 0 0 GRAND TOTAL CHD PROGRAM 4,721,256 3,388,180 8,169,436 2,8 10,962,960 A. COMMUNICABLE DISEASE CONTROL: IMMUNIZATION (101) 6.00 5,000 14,500 135.479 107,890 135,479 107.890 119,348 367,390 486,738 S - 1 . 1)(102) 2.00 260 1,666 32.620 27,255 31,370 27,255 70,508 47.992 118,500 111V /A1DS PRFVI NT TON (03A1) 4.50 250 5,000 67,500 57,500 67,500 57,500 250,000 0 25000 1iIV /A1DS SURVFILL.ANCF (03A2) 0.17 21 31 3,700 3,300 3,700 3,300 8,330 5,670 14,000 111V/AIDS PA H NT CARE (03A3) 17.00 500 5,600 426,000 863,325 903,325 883,325 1.672,260 1,403,715 3,075,975 ADAP (03A4) 120 8 15 19.980 17,020 19.980 17,020 74,000 0 74.000 "1'13 CONTROL SERVI(T's(104) 1,40 225 1.260 37,102 29,605 27,827 29.605 118,639 5,500 124,139 COMM. 1)1S1;AS1: SL1RV. (106) 1.20 0 1,500 28.385 24,180 28.385 24,f80 62.552 42,578 105,130 111- TATITIS PI21 VI:iN'IION (109) 1.00 416 2,050 25,699 44,470 32,199 44.470 140,838 0 146,838 PUBLIC 111 ALT1 f PRIT AND RI SP (116) 3.43 0 1,000 37,500 36,815 48.936 36,815 160,066 0 160,066 VITAL S'fA'I'ISTICS(180) 1.25 2,006 5,i0(t 19,515 15,749 19,515 15,749 0 70,528 70,528 COMMUNICABLE DISEASE SUBTOTAL 39.15 8.686 38,122 833,480 1,227,109 1,318,216 1.247,109 2,682,541 1,943,373 4.625 X114 B. PRIMARY CARE: CHRONIC DISHASI: SI.RVICI3S (210) 0.17 0 0 8,640 7,360 8,640 7,360 32,000 0 32,000 1013ACCO PREVENTION (212) 1.46 (1 25 29,499 25,129 29,499 25.129 109,256 0 109,256 WIC (21 WI) 5.53 1.887 16,350 92,075 73,350 80,006 73.350 318,781 0 318,781 N +1C 1310 ASTlT -EDING PEER COUNSI:L.1NO (21 W2) 1.78 0 600 20,635 17,866 21,310 17,866 77,677 0 77,677 FAMILY PLANNING (223) 5.13 1,250 14,500 97,400 96,254 128.589 96,254 334,798 83,609 418,497 IMPROVED PRF-GNANCY 00TCON41 (225) 0.00 0 0 (t 0 0 0 0 0 0 I II.:AL I HY START PRI NATAL (227) 3.25 590 8.600 46,831 51,612 59,345 51,612 83,760 125,640 209,400 C'OMPRFIIFNSIVE C1ULD l ILALTT I (229) 0.72 375 2.134 8,900 7,820 8.460 6,820 27.200 4,800 32,000 HIALTHYSTART'INFANT(231) 2.18 340 6,000 34,140 24.288 37,884 24,288 72.360 48,240 120,600 SCI 1001, HE- A1,111 (234) 4.66 0 100,000 52,600 69,274 81,321 69,274 220.104 52,365 272.469 C'OMPRI?HI£NSIVF AINII,T III -AL:T] 1 (23 7) 10.23 1,500 8,700 240,858 342,859 342,859 218.818 286,359 859.075 1,14i,434 COMMl1NITY f1EALITT 1)HVI;1,01)M1:NT (238) 023 0 0 0 0 0 0 0 0 0 DEN 'TAI.III AI.:T11 (240) 0.00 0 0 0 0 0 0 0 0 0 PRIMARY CARE SUBTOTAL 35.34 5,942 156,909 631,578 715,8)2 797.913 590,811 1,562,295 1,173,819 2,736,114 C. ENVIRONMENTAL HEALTH: Water and Onsite Sewage Programs COASTAL RIiACII MONITORING (347) 0.35 350 350 7,875 6,708 7,875 6,708 29.166 0 29,166 LIMITED USI: PUBLIC WAT L.'R SYSIT?MS (357) 0.00 0 0 0 0 0 0 0 0 0 P(113LIC WATER SYSTEM (358) 0.00 0 0 0 0 0 0 0 0 0 PRIVAIT" WATT ?R 3YSTFM (359) 0.00 0 0 0 0 0 0 0 0 0 INDIVIDUAL SI WAGI? ASP. (36 1) 6.44 3,927 10,579 109,485 93,265 109,485 91265 241,273 164,227 405,500 Group Total 6.79 4,277 10.929 117.360 99,973 117,360 99,973 270,439 164,227 434,666 Facility Programs FOOD IIYGIL-'N6 (348) 0.52 45 206 4,285 3,125 5,685 3.625 9,948 6,772 16,720 BODY PIFRCING FACILITIES SFRVICFS 0.05 7 7 0 0 0 0 0 0 0 OROM) CARE FACILITY (351) 0.06 35 55 459 1,047 1,326 1.047 2,308 1,571 3,879 MIGRANT LABOR CAMP (352) 0.00 0 0 0 0 0 0 0 0 0 I100SiN(i.Pl BLIC 131.DG SAFFTY.SANITATTON (353)0.09 0 4 0 100 0 100 119 81 200 NO ['at t Ill, Planned St ng,:Cl►ents,'Servtces, C. ENVIRONMENTAL HEALTH: :Working MONROE F7 P's 0 00 ( ) .opyxng COUNTY And _. OcfoUer ,,.Cticnts .. 'Units ATTACHMEN' HEALTI:1?EPARTMENT Expenditures J, 2 to Scrvtcesl V�stts By hr.,ogram September Quarterly 1st II Service 30, 201 ExpendltoreAL»n end,. (Hholc;dollarsoijtY) Aree 3rd Within Each;)i,wel ath pl: Statc ervtce •° ` County Grand 'Cot n1 Facility Programs MOBILE 'l TOME AND PARKS SERVICES (354) 0.59 115 250 6,650 3,968 2,662 3,968 10,263 6,985 17,248 SWIMMING P00 LS /13AT I IING (.160) 1.27 562 1,325 13,800 19.053 18,661 19,053 41,987 28,580 70,567 1310MIMIC'AL WASTE' SF.RVICLiS (364) 0.49 153 155 6,960 1.775 1.990 1,775 7,438 5,062 12,500 'PANNING FACILITY SERVICES (369) 0.01 5 10 0 0 0 0 0 0 0 Group Total 3.08 922 2,012 32.154 29,068 30.324 29,568 72,063 49,051 121,)14 Groundwater Contamination STORAGE TANK COMI'L.IANCE (355) 1.06 210 400 24,631 20.369 24.631 20,369 90.000 0 90,000 SUM"R ACPSFRVICI -{ (356) 0A1 0 2 174 148 174 148 644 0 644 Group Total 1.07 210 402 24,805 20,517 24,805 20,517 90,644 0 90,644 Community Hygiene TATTOO PACLN'IES SI RVICI:S 0.03 0 20 0 0 0 0 0 0 0 COMMUNITY 1 NV1R. IIFIALTI1 (345) 0.00 Q 3 0 0 0 0 0 0 0 INJURY PREVENTION (3461 0.00 0 0 0 0 0 0 0 0 0 LVAD MONITORING SI :RVICES (350) 0.01 I 1 0 0 0 0 0 0 0 PUBLIC SFWAGI.- (362) 0.00 1 1 0 0 0 0 0 0 0 SOLID WAS'111 DISPOSAL (363) 0.00 0 0 0 0 0 0 0 0 0 SANITARY NUISANCE (365) 023 80 200 3,093 2,635 3,093 2,635 6,816 4,640 1 1,456 RABIES SURVI:11,1_ANC 1 I - -/CON - I - ROI. SIiRVICI-S (3(1(1)0.02 3 15 450 383 450 383 991 675 1.666 AR130VIRUS SURVI ILLANCLi (367) 0.00 0 0 0 0 0 0 0 0 0 RODL:N UARTT IROPOD CONI•ROL (368) 0.02 0 0 0 0 0 0 0 0 0 WATER 1 LUI - ION (370) 0.00 0 0 0 0 0 0 0 0 0 INDOOR AIR (37 1) 0.00 0 0 458 392 458 392 980 720 1,700 RADIOLOGICAL, I ]EIAL'1'I I (372) 0.02 O 1 208 178 208 178 445 327 772 TOXIC SUBSTANCI :S (373) 0.98 1,400 1,400 13,864 11,810 13,864 11,810 0 51,348 51,348 Group Total 1.31 1.485 1,641 18,073 15,398 18,073 15,398 9,232 57.710 66,942 ENVIRONMENTAL HEALTH SUBTOTAL 12.25 6.894 14,984 192,392 164,956 190.562 165,456 442,378 270,988 713.366 U. NON OPERATIONALCOSTS: NON - OPERATIONAL COST'S (599) 0.20 0 0 6,542 0 0 0 6,542 0 6,542 ENVIRONMENTAL. IIFALTII SURC'I IARG11 (399) 0.00 0 0 6,875 6,875 6,875 6,875 27.500 0 27,500 NON - OPERATIONAL COSTS SUBTOTAL 0.20 0 0 13.417 6.875 6,875 6,875 34,042 0 34,042 TOTAL CONTRACT 86.94 21,522 210.015 1,670.867 2,114,752 2,313,566 2,010,251 4,721,256 3,388,180 8,109,436 II 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: 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. 3. 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. ATTACHMENT IV MONROE COUNTY HEALTH DEPARTMENT FACILITIES UTILIZED BY THE COUNTY HEALTH DEPARTMENT Facility Description Gato Building Administration Nursing Environmental Health Health Care Center Location 1100 Simonton Street Key West, FL 33040 3134 Northside Drive Building B Key West, FL 33040 Murray E. Nelson Government Center 102050 Overseas Highway Environmental Health Key Largo, FL 33037 Roosevelt Sands Center 105 Olivia Street Key West, FL 33040 Ruth Ivins Center Roth Building 3333 Overseas Highway Marathon, FL 33050 50 High Point Road Tavernier, FL 33070 Owned By Monroe County MW &JC, LLC and Leased to Monroe County For MCHD use Monroe County City of Key West subject to Inter -local Agreement with Monroe County for MCHD use Monroe County Monroe County a 'IJ 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 STATE COUNTY TOTAL 2007 -2008 $ $ $ 2008 -2009 $ $ $ _ 2009 -2010 $ $ $ _ 2010 -2011 $ $ $ 2011 -2012 $ $ $ _ PROJECT TOTAL $ N/A $ N/A $ N/A SPECIAL PROJECT CONSTRUCTION /RENOVATION PLAN PROJECT NAME: LOCATION/ ADDRESS: PROJECT TYPE: NEW BUILDING ROOFING _ RENOVATION _ PLANNING STUDY NEW ADDITION 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: $ Special Capital Projects are new construction or renovation projects and new furniture or equipment associated with these projects and mobile health vans. FEE RESOLUTIONS A. PURPOSE. To establish public health service fees in order to expand existing public health services to the community at large. B. PRIMARY CARE SERVICES. (1) Primary care and Ancillary services include well and sick adult and child health services and family planning services. These services will be charged at not more than 160% of the prevailing Medicare rate. Where there is nb Medicare fee, the fee will be the Medicaid rate. Service levels will be determined utilizing current Medicare guidelines for coding and billing services provided. Discounting adjustments will be made to client fees based upon the current contract for services with Medicare and other 3 I party payers. In addition, sliding scale adjustments to fees for primary care services will be based upon Federal OMB guidelines and in accordance with State of Florida Department of Health Policy 56- 66 -08. Medicaid is billed at the current Medicaid Cost -based rate and reirnbursement for these services is considered payment in full. (2) Pharmacy — Medications issued will be provided at the most recent cost. Medicaid is accepted as payment in full. (3) Injection fee for parenteral medications per injection $35.00 (4) Lab fees - All laboratory and pathology fees are subject to sliding scale fee adjustment based upon OMB Federal Guidelines. a. Specimens tested in clinic- $10.00 (hemoglobin, urine, blood sugar, mono, wet mount, strep) b. Pregnancy test No charge C. COMMUNITY PUBLIC HEALTH SERVICES (1) Tuberculosis X -ray for suspected, confirmed or Symptomatic contact or case No Charge (2) Tuberculosis Skin Test for suspected, confirmed or Symptomatic contact or case No Charge (3) Tuberculosis (TB) Sputum Culture for suspected, confirmed, or symptomatic contact of case No Charge (4) Tuberculin (TB) Skin Test, with reading, any other than $35.00 listed above in C. (1). (5) Tuberculin assessment of clients with a past history of positive skin test $35.00 (6) Sexually Transmitted Diseases — The fee below will be adjusted considering the client sliding fee group which is calculated at eligibility determination, based on Federal OMB Guidelines. Medicaid identification will be accepted as full payment in lieu of charges. Monroe County Health Department Core Contract Attachment 10/11/2012 as Professional Component fees Office /Outpatient Visit, New $178.00 Office /Outpatient Visit, Established $117.00 (7) Required Vaccines for children up to age 18 and eligible for the Vaccine for Children program No Charge Administration fee charged to third party payer $35.00 (8) Special vaccination campaigns Accept insurance contracted amount, no co -pay or deductible to client. Where manufacturer offers rebate, assistance or replacement plans, un- insured clients are eligible for no cost. (9) Seasonal Flu shots given at public, $20 cash, check advertised clinics. (Does not apply to flu credit card; no shots administered at any of our clinical sites insurance accepted. during a scheduled appointment) Fee scale applies (10) All other Immunizations Cost of vaccine x 2 + $35 injection fee (11) Class /Seminar attendance registration Per person charge for health care, social work and counseling employees. AIDS 101 No Charge AIDS 500 No Charge AIDS 501 No Charge (12) Expendable medical /wound care supplies such as: Sponge Gauze, Bandages /Dressings, Gloves Cost x 3.5 (13) International Certificates of Vaccination Cost x 3.5 D. VITAL STATISTICS: (1) Birth Certificates: $ 16.00 Additional Copies $ 16.00 (2) Protective Covers $ 4.00 (3) Death Certificates — Certified Copy $ 20.00 Additional Copies $ 20.00 (4) Express Fee $ 10.00 Monroe County Health Department Core Contract Attachment 10/11/2012 '�I'v E. MEDICAL RECORDS: Copying of Medical Record (per page) $ 1.00 F. PUBLIC RECORDS: Copying of Public Record (per page) 25 cents G. RETURNED /DISHONORED CHECKS: (S. 215.34(2), F.S.) A service fee of $15.00 or 5% of the face amount of the check, draft, or money order whichever is greater, not to exceed $150.00 H. PUBLIC HEALTH AND MEDICAL PREPAREDNESS New or annual review of Comprehensive Emergency Management Plan for Home Health Agencies, Hospices, Nurse Registries, Home Medical Equipment Providers $ 75.00 Monroe County Health Department Core Contract Attachment 10/11/2012 a'1 Monroe County Iealth Department — Fee Schedule, Environmental Health County Fee List (In addition to State Fees on alternate Fee Schedule) • — w w i- ra,Nat,c3 y9.uv per space 5s.bu per space Annual permit for 150 and above spaces 400 DESCRIPTION ONSITE SEWAGE DIPOSAL PROGRAM (OSTDS) County Fee Application and plan review for construction permit for new systems 100 Application and approval for existing system, if system inspection not required. 10 Application and Exisiting System Evaluation with inspection 50 Application for permitting of an new Performance -based treatment system 75 Site Evaluation 0 Site re- evaluation 40 Permit or permit amendment for new systems 25 Initial system inspection 50 System re inspection (stab Ilization, non-compliance, or other inspection after initial inspection. 25 Research fee (State Fee) 0 Repair Permit with Inspection 50 Application for system abandonment permit 45 Tank manufacturer's inspection per annum 20 Amendment to an Operating Permit 0 Septage Disposal Service Permit per annum 2X per yr inspection 45 Portable or temporary toilet service permit per annum 45 Additional charge per pump out vechicle 5 Annual operating permit industrial /manufacturing zoning or commercial sewage waste 0 Biennial Operating permit for aerobic treatment unit or performance -based treatment system 0 Aerobic treatment unit maintenance entity permit per annum 0 Variance application for a single family residence per each lot or building site 100 Variance application for a multifamily or commercial building site 140 Inspection for construction of an Injection well (FL Keys) 95 OSTDS Operating Permit Late Fee (45 days past due) 50 Per request - Expediting -Fast Track Permitting New & Exisitng (48 hour turn- around) Charged in addition to state fee 500 Letter of Coordination for development review committees 250 Expedited OSTDS Variance Processing. Received within 6 days of monthly deadline. Charged in addition to state fee 500 OSTDS PBTS screening test fee 25 PUBLIC SWIMMING POOLS Annual permit- up to and including 25,000 gallons 115 Annual permit - more than 25,000 gallons 100 Non routine inspection(no charge for first inspection 100 Exempted condominiums /Cooperatives with over 32 units 25 MOBILE HOME & RECREATIONAL VEHICLE YARI(S Annual permit for 5 to 25 spaces Ann, Imi ­ — — — 125 • — w w i- ra,Nat,c3 y9.uv per space 5s.bu per space Annual permit for 150 and above spaces 400 FOOD ESTABLISHMENTS Annual Permit for Fraternal /Civic 35 Annual Permit School Cafeteria Operating for 9 months or less 105 Annual Permit School Cafeteria Operating for more than 9 months 125 Annual Permit for Movie Theaters 0 Annual Permit for Jails /Prisons 0 Annual Permit for Bars /Lounges 35 Annual Permit for Residential Faciliites 65 Annual Permit for Limited Food Service 115 Child care center 40 Caterer 45 Mobile Food Units 45 ther Food Service 35 ending machine dispensing potentially hazardous food [are 0 lan review per hour public schools, colleges, and vocational teaching facilities exempt from this fee 20 Food establishment worker training course per person 0 Alcoholic beverage inspection approval 15 Request for inspection 10 Re- inspection (for each reinspection after the first) 0 Temporary event food service establishment (a)sponser w/o existing sanitation certificate 100 b) vendor or booth at an establishment or location w/o an existing sanitation certificate 50 Late renewals 15 BIOMEDICAL Exempt Facilities 50 Generators 40 Storage Facilities 40 Late Fee 20 TANNING FACILITIES Annual Permit 100 r Device 0 F Fee tation 50 newal Fee 0 BODY PIERCING ESTABLISHMENTS Fee 100 orary Establishment 15 P License Late fee 0 ultation 50 HEALTHY HOMES PROGRAM Healthy home Assessment Voluntary Inspection living unit (radon, CO2, Mold,Safety} 300 Public Education -Per Attendee 25 m O O O O O O O O $ 6 O p tl O O C7 O t1� a �' O W p o O O O o $ O P O O CN CC U o t0 t t 0 0 0$ o 0 0 0 0 Q ° V Cl) 0 0 0 0 0 0 O O O i ° n n ° C3 n° C, N (0 N N N N N N �!}� t�D t lD QQO O O (O t�D t�D O O O O r' LL, O N tl O O N N N N O O O W Q N C! 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