PLACEMENT: Consent
TITLE:
title
APPROVE A CONTRACT, FEE SCHEDULE, AND RESOLUTION REGARDING THE MARTIN COUNTY HEALTH DEPARTMENT FOR FISCAL YEAR 2024-2025
end
EXECUTIVE SUMMARY:
executive summary
Each year the Board is requested to approve a contract and fee schedule for the Martin County Health Department via resolution.
body
DEPARTMENT: Administration
PREPARED BY: Name: Sherilyn Scraders
Title: Human Services Coordinator
REQUESTED BY: Martin County Health Department
PRESET:
PROCEDURES: None
BACKGROUND/RELATED STRATEGIC GOAL:
1. Agreement/Contract drafted by: State of Florida Department of Health.
2. Parties to the Agreement/Contract: State of Florida Department of Health and Martin County Board of County Commissioners.
3. Purpose of the Agreement/Contract: To enable the Martin County Health Department to set a fee schedule for their clients and to allow for the operation of the Martin County Health Department.
4. New/Renewal/Modified: This is a new contract for Fiscal Year 2024-2025.
5. Duration: Fiscal Year 2024-2025 (FY2024-25).
6. Benefits to Martin County: Enables Martin residents to avail themselves of the services provided by the Martin County Health Department.
7. Cost to Martin County: $710,026 FY2024-2025 Budget.
The contract between Martin County Board of County Commissioners and the State of Florida, Department of Health for operation of the Martin County Health Department contract year 2024-2025 reflects a total Martin County Health Department (MCHD) Operating Budget of $7,305,215 (an increase of $13,883 from the FY2023-2024 contract total). This increase is smaller than what would be anticipated given the annual legislatively increased salary and benefits however, we are also experiencing a decrease in funding and expenditures of COVID funding.
In addition to the budget amount above, non-cash/in-kind State contributions of products and services valued at $3,473,707 are planned.
ISSUES:
None
LEGAL SUFFICIENCY REVIEW:
To the extent this item contains legal issues; it has been reviewed for legal sufficiency, although this is primarily a matter of Board policy.
RECOMMENDED ACTION:
RECOMMENDATION
• Move that the Board adopt a Resolution authorizing a contract with the Florida Department of Health and approving the Martin County Health Department FY2024-2025 Fee Schedule.
• Move that the Board authorize the Chairman to sign the Contract between Martin County Board of County Commissioners and State of Florida Department of Health for Operation of the Martin County Health Department Contract Year 2024-2025.
ALTERNATIVE RECOMMENDATIONS
Pull this item from the Consent Agenda and direct staff accordingly.
FISCAL IMPACT:
RECOMMENDATION
$710,026 in FY 2024-2025
ALTERNATIVE RECOMMENDATIONS
None
DOCUMENT(S) REQUIRING ACTION:
☐Budget Transfer / Amendment ☐ Chair Letter ☒Contract / Agreement
☐Grant / Application ☐Notice ☐Ordinance ☒Resolution
☐Other:
This document may be reproduced upon request in an alternative format by contacting the County ADA Coordinator (772) 320-3131, the County Administration Office (772) 288-5400, Florida Relay 711, or by completing our accessibility feedback form at www.martin.fl.us/accessibility-feedback <http://www.martin.fl.us/accessibility-feedback>.