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Item F13 BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: November 17.2004 Division: County Administrator Bulk Item: Yes -.L No Department: Veterans Affairs AGENDA ITEM WORDING: Approval to hire Veterans Service Counselor in Key West office and approval to fund from General Fund contingency fund. ITEM BACKGROUND: In 2003, the Department did not fill a vacancy due to an Administrator Veterans Service resignation and have attempted to cover the work load at a reduced staff level. An additional position is requested to handle the increased work load. The Veterans Service Counselor position is a lower level position (Grade 8) than was closed in 2003 (Grade 10). PREVIOUS RELEVANT BOCC ACTION: CONTRACT/AGREEMENT CHANGES: N/A STAFF RECOMMENDATIONS: Approval TOTAL COST: Salary $33,496 + benefits BUDGETED: Yes No X_ COST TO COUNTY: $33,496 + benefits SOURCE OF FUNDS: Ad Valorem REVENUE PRODUCING: Yes No X AMOUNTPERMONTH_ Year APPROVED BY: County Atty _ OMBlPurchasing ----X- Risk Management _ ~Q "' James L. Roberts DIVISION DIRECTOR APPROVAL: DOCUMENTATION: Included X- To Follow_ Not Required_ DISPOSITION: AGENDA ITEM # F 13 Revised 2/27/01 2005 Veterans Counselor Position - Urgent Plea To: The Board of County Commission From: Charles L. Ingraham, Veterans Affairs Director In 2003, the Veterans Affairs Department had one additional position (see Position Detail), an Administrator Veterans Services, VAVAo07, @ $44,156.00 (not stacked). The position was held by Sally M. Ferland. Mrs. Ferland was working out of the Marathon Office. Upon her resignation, in an effort to save the County money, I elected to transfer James Timony to that position. His position in Key West was not filled. I have tried since then to handle the work load of this department, namely the Key West office with the remaining staff. This has proven to be nearly impossible and overwhelming. The work load for this type of department does not decrease, but rather increases, especially with the many changes inspired by the Federal Government and current military operations internationally. With the recently implemented Benefits Before Delivery Program we are seeing an easy increase of about 20% in recently discharged veterans and/or retirees initiating disability claims with our department. We are experiencing a steady increase on daily walk-in's assisting homeless and indigent veterans due to the warm client and abundant services available to the these veterans. Of course, the departure of the Veterans Homeless Outreach Coordinator is also presenting our department with an influx of homeless and indigent veterans. Historically, one member of this department would conduct Field Visits and Homeless Outreach. Now, that I am the only Counselor in the office, that invaluable service has all but been suspended. It is virtually impossible for the severely disabled veterans to come into the office to seek assistance. Those that are mentally or physically impaired would be seen in their home. The homeless and indigent are no longer visited in their environments. The only contact or visitation these veterans would receive would be by our office. These Field Visits and Homeless Outreach services are no longer rendered. In the winter months, the "snowbirds" come to live in the Keys. Among those Snowbirds are retirees, and veterans that seek our office out for assistance. They are clients that have either been assisted by us for years or they have been told about our department and seek out our assistance. From year to year we see about a 15 to 20% increase in those clients. Walk-in and telephone clients continue to be a large client base. Most of these clients are gathering information BEFORE filing a claim, but some also are needing other veterans services such as information on home loans, GI Bill/Education information, health care benefits, death benefits, and research of their service records and service medical records. Since we can no longer provide outreach services, the number of walk-in's are steadily increasing. Now with the access to the internet we are also providing assistance via email.Mainly. at this time, we are providing basic information as listed above. Millennium Emergency Health Care Act: This is a program assists all qualifying veterans in payment of their Emergency Health Care invoices for emergency medical treatment they received. As word of this benefit spread in the last two years, we have seen an influx of veterans applying for this benefit. The Key West Office assists 3-5 veterans a week in the time consuming task of gathering all medical records, proper medical invoices, and itemized billing for each health care provider for each veteran. The claims once compiled are sent via Key West VA Shuttle to the Miami VA Hospital for processing. Once the VA receives the claim, our department serves as a Liaison between the Veteran and the VA in getting these claims paid. Since January 2004, solely, I have seen 122 new clients, this does not include the clients that have not been put into the database nor does it include our "regulars". We have an average of 8 to 10 regulars visit our Key West office daily. This does not include the regular Van riders that come to schedule their seat on the van. That program is another creature in of itself. This year alone I can safely estimate a 30% to 40% increase in case load for the Key West Office. The new Counselor would also serve as our "Floating Counselor". The Counselor would be available to fill-in in the Marathon and Plantation Key offices, should their be a temporary absence caused by a conference, vacation or minor illness. The new Counselor position we are requesting, is merely to fill the void caused by the resignation of the Veterans Affairs Administrator in 2003, at a much lower pay. For the last two years, this department has been critically understaffed because of our attempt to cut back the budgetary costs. However, it is more than evident that we cannot continue to provide unparalleled service to the veterans of our County without the return of one Counselor position which was removed in 2003. "" ~ . ~ ~ 8 ,~ '. ~ ii '.. .C ~ WI- Zw Qw rn:Z: ... ~~~s Z I ~ i JO~~ 8 (.)...1 ~ w~!(.) o Z UJ 'ti' ~ J 0 5 ~8zu.. :E u.. Q >. ot:.D ~~ ~ UI II I; {!. ! I i t Cll 1 I ~ ~ II i& en U ! is ~ III ! en -8 f C) ~ w z w C) rn ~ ~ I.L ~ ! w Iii o > Z I ; IZ .... W 0 C) ~ CD .!! j': 0.; S c CD U .... - o III o 0 I~ u c:i z iii o a. 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