HomeMy WebLinkAboutAgenda - 04-19-1994 - VIII-H 1
ORANGE COUNTY
BOARD OF COMMISSIONERS
Action Agenda
Item NO. H
ACTION AGENDA ITEM ABSTRACT
Meeting Date: April 19, 1994
SUBJECT: Increase in State Funding for Family Planning, Maternal and Child
Health.
DEPARTMENT: HEALTH PUBLIC HEARING: Yes X No
ATTACHMENT(S) : INFORMATION CONTACT:
HEALTH DIRECTOR'S OFFICE X2411
(1) Notices of Fund Increases TELEPHONE NUMBER:
(2) Local Health Department Budget Pages Hillsborough -732-8181
(3) Contract Amendment Page Chapel Hill -968-4501
Mebane -227-2031
Durham -688-7331
PURPOSE:
To accept an increase in funding from the consolidated state contract to enhance
the Family Planning, Maternal and Child Health budgets. These funds will enable
the health department to purchase Norplant and other Family Planning methods for
an additional eighty-three low income Orange County residents, provide incentives
to enhance participation in the Family Planning clinic and a small amount of
funds to increase the personal mileage line item.
BACKGROUND:
The attached memos indicate the increase in state funds for the Family Planning,
Maternal and Child Health Programs. The funds are allocated for the current
fiscal year and must be expended by ,Tune 30, 1994. No county match is required.
RECOMMENDATION(S): The Manager recommends that the funds be accepted and the
Chair be authorized to sign the budget pages and the
contract amendment.
i
State of North Carolina V�I
Department of Environment,
Health and Natural Resources ; ' • •
Division of Maternal & Child Health r
James B. Hunt, Jr., rry E F1
Jonathan B. Howes,, Secretary
January 6, 1994
MEMORANDUM
TO: Local Health Directors
ORANGE
County or District
FROM: Kevin Ryan, MD, MPH
Chief, Women's Health Section
SUBJEC'I: One-Time Funds For Women's Health Services
The Division of Maternal and Child Health recently identified approximately $555,000 in
one-time MCH Block Grant carry-forward funds which are available to local providers as
targeted block grant funding to support maternity and women's preventive health services.
The Women's Health Section has calculated each agency's share in this funding according
to the equity funding formula developed by the Equity Funds Task Force. Your agency's
share of this one-time funding is $ 11 ,510 These funds must be expended by June 30,
1994 and are being distributed for the following targeted purposes:
Purchase of contraceptives.
Support for dig&osis M-treatment of abnormal pap smears.
Support for sterilization.
Support for patient incentives to increase participation in maternal health and
women's preventive health services.
Support for activities designed to increase WPH caseload.
Support for patient transportation.
P.O. Box 27687,Raleigh,North Carolina 27611-7687 Telephone 919-733-3816
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3
Local Health Directors
January 6, 1994
Page -2-
In awarding these funds we are attempting to allow you flexibility to use them to address local
needs while at the same time targeting statewide priorities such as increasing the women's
preventive health caseload and improving access to reproductive health services in general. We
have attached a form with definitions of the block grant "targets" and a request for information
about projected expenditures. Please complete the attached form and attach 'it to a Family
Planning or Maternal Health budget revision and send to the DEHNR Contracts Unit at your .
earliest convenience, but not later than March 31, 1994.
Thank you for your attention to this announcement. Please feel free to contact your regional
office with any questions.
KR/mf
cc: WPH Consultants
Regional MCH Nurse Consultants
Dr. Wolfe
Barry Goldstein
Tom Vitaglione
Alice Lenihan
Marcia Roth
WHS Central Office Staff
4
State of North Carolina
Department of Environment, -
Health and Natural Resources ` • •
Division of Maternal & Child Health **`'
James B. Hunt, Governor � C u � p
Jonathan B. Howes, Secretary C I—1 f�1
February 18 , 1994
MEMORANDUM
TO: Daniel B. Reimer, Director
Orange County Health Department
FROM: Susan H. Bailey,- Head ,
Preventive S_ervices Branch�`11P
Wayne Raynor, Head iu V
Maternal Health Branch
Subject: Increase in MCH Block Grant Funds
As a result of Congressional action, North Carolina has received a
$287, 000 increase in MCH Block Grant funds. These new funds have been
allocated according to the state Block Grant Plan approved by the
General Assembly which calls for 70% of any new funds to be allocated
to local health departments through the Healthy Mothers/Healthy
Children (HMHC) Block Grant mechanism and 30% to Children with
Specialized Health Services. The Division of Maternal and Child
Health is allocating approximately $201,000 according to the revised
equity formula. This formula calls for the following distribution:
. 20% divided equally among all counties,
. 20% based on performance, and
. 60% based on need.
The amount of your health department's HMHC allocation is $1,058.00 .
While it is always good news to receive additional funding, we
recommend that you treat these funds as one-time money. The 1994
General Assembly has to appropriate funds to offset the loss of Low-
Income Energy Assistance (LISA) funds, and they may decide to use
these funds to help do that. Until funds are identified to replace
the LIEA funds, it would be best for local health departments to use
funds for a one-time cost such as School Health Funds and/or purchase
medical supplies and equipment, etc. Please remember that the HMHC
funds may be budgeted in maternal health, child health, and/or family
planning.
The deadline for submitting your budget revision to Purchase and
Contracts is April 1, 1994. Health department allocations not
budgeted as of this date will be transferred to other health
departments in need of additional funds.
pc: Regional Consultants
Administrative Consultants
P.O. Box 27687,Raleigh,North Carolina 27611-7687 Telephone 919-733-3816
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LOCAL HEALTH DEPARTMENT BUDGET
N.C.Department of Environment,
Health,and Natural Resources Revision Number
Division of General Services
SFY Division of Maternal and Child Health
P.O. Number
5 -1-
Effective Date Termination Date Contract Number
Contractor: f co n 14 np n Activity: Family Planning
Project Director: 712 r); 9 1 L A "t- — Total Budget:$ /Z, 5) 0
ITEM DESCRIPTION CLASSIFICATION ITEM AMOUNT
E STATE EXPENDITURES:
X Salaries & Fringe Benefits SA/FR 1000
Operating Expenses OP E)CP 2000 S-) t)
P Purchase of Equipment EQUIP 5000
E General Contracted or
Purchased Services GENERAL 6100
N School Health
D Clinician CLN 6863
Laboratory
T
Pharmacy Services
U Transfer TXIX
R Subtotal State Expend. $
LOCAL EXPENDITURES: LOCAL EXP 9000
S TOTAL EXPENDITURES—equal to Total Receipts $ 1�t
LOCAL FUNDS:
R Appropriation APPROP 101
E T-AIX T)CIX 102
Other Receipts OTHR REC 103
Subtotal Local Funds $
E STATE/FEDERAL/SPECIAL FUNDS:
P
T
Subtotal State/Federal/Special $
TOTAL RECEIPTS—equal to Total Expenditures $
Local Authorized Official Signature Date BmrA Had Division/Section Signature Date
wtw
Finance Officer Signature Date Axmuntmt Fiscal Management Signature Date
wtw
DEHNR 2948(Revised 2/93)
General Services Division(Review 2/94)
A
6
LOCAL HEALTH DEPARTMENT BUDGET
N.C.Department of Environment,
Health,and Natural Resources Revision Number-.0—
Division of General Services
SFY Division of Maternal and Child Health —————
P.O.Number
5 3 5 1 0 6
Effective Date Termination Date Contract Number
Contractor: r ah a e Cn ++-e c A o 4 Activity: Child Health
Project Director: I rh Total Budget:$ f b S P
ITEM DESCRIPTION CLASSIFICATION ITEM AMOUNT
E STATE EXPENDITURES:
X Salaries & Fringe Benefits SA/FR 1000
Operating Expenses OP EXP 2000
P Purchase of Equipment EQUIP 5000
E General Contracted or
N Purchased Services GENERAL 6100
School Health SCH HLTH 6200
D Clinician CLN 6863
I
T Laboratory LAB 6862
Pharmacy Services RX SERV 6865
U Transfer TXIX 0864
R Subtotal State Expend. $
E LOCAL EXPENDITURES: LOCAL EXP 9000
S TOTAL EXPENDITURES—equal to Total Receipts $ / OS?
LOCAL FUNDS:
R Appropriation APPROP 101
E TXIX TXIX 102
Other Receipts OTHR REC 103
C
E Subtotal Local Funds $
STATE/FEDERAL/SPECIAL FUNDS:
I
P
T
Subtotal State/Federal/Special $
TOTAL RECEIPTS—equal to Total Expenditures $
Local Authorized Official Signature Date B=ch Hnd Division/Section Signature Date
>niall
Finance Officer Signature Date A==a+t Fiscal Management Signature Date
i„wW
DEHNR 2948(Revised 2/93)
General Services Division(Review 2/94)
AMENDMENT NUMBER
to
CONSOLIDATED CONTRACT
between
THE STATE -
and
THE ORANGE COUNTY/DISTRICT
HEALTH DEPARTMENT
This Contract covering the period from
July 1, 1993 -- to June 30, 1994
(Month) (-Day) (Year) (Month) -- (Day) (Year)
is hereby amended to add the following activities:
ACTIVITIES
All provisions and clauses set forth in the Contract are hereby
incorporated in this Amendment and constitute the terms and
conditions applicable for the above activities involving State
funding.
CONTRACTOR SIGNATURES NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT, HEALTH, AND
NATURAL RESOURCES
Health Director Date Jonathan B. Howes, Secretary
By
Finance Officer Date Department Head's Signature
or Authorized Agent
Chairman of County Date
Commissioners
DEHNR 2946A (Revised 3/93)
General Services Division (Review 10/95)