PLACEMENT: Consent
TITLE:
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APPROVE A CONTRACT, FEE SCHEDULE, AND RESOLUTION REGARDING THE MARTIN COUNTY HEALTH DEPARTMENT FOR FISCAL YEAR 2024-2025
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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.
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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 REV...
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