PLACEMENT: Consent
TITLE:
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APPROVE A CONTRACT, FEE SCHEDULE, AND RESOLUTION REGARDING THE MARTIN COUNTY HEALTH DEPARTMENT FOR FISCAL YEAR 2018-2019
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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: Health and Human Services Specialist
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 2018-19.
5. Duration: Fiscal Year 2018-19 (FY2018-19).
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: $823,739 FY2018-19 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 2018-19 reflects a total Martin County Health Department (MCHD) Operating Budget of $6,078,637 (a decrease of $744,284 from the FY 2017-18 contract total). The budget includes cash and non-cash/in-kind State contributions of the service valued at $3,130,477 and cash, earned revenue, and non-cash/in-kind County contributions of the facility valued at $2,948,60.
Funding sources and amounts are listed in attachment II, Part II and services provided, along with planned staffing. Client units and dollar values are listed in attachment I...
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