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HomeMy WebLinkAboutMINUTES - 04091985 - 1.65 lbs TO: BOARD OF SUPERVISORS Contra FROM: Mark Fi nucane Costa Health Services Director DATE: March 25, 1985 lel urly SUBJECT: Application for High Risk Infant Follow Up Funds submitted to the State Department of' Health Services (County #29-316) SPECIFIC REQUEST(S) OR RECOMMENDATION(S) & BACKGROUND AND JUSTIFICATION I . RECOMMENDATION: Approve the application submitted by the'Public Health Division of the Health Services Department on March 22, 1985 to the Maternal and Child Health Branch of the California Department of Health Services for $200,000 in State funds for the period of July 1, 1985 through June 30, 1986 for the purpose of coordinating with Children's Hospital Medical Center of Northern California, Regional Center of the East Bay, and other programs to serve at-risk infants and their families, and authorize the Chair to execute on behalf of the County. II. FINANCIAL IMPACT: This application for State funds does not specifically require a local match. However, we have identified in the application $78,234 of County funds that will be utilized in conjunction with this project. With the exception of $3,000 for communication, the County funds designated are for administration and overhead and are already included in the Division budget. The allocation of County costs associated with this program are calculated in their various categories by the formula used to define the fully costed Public Health Nursing hour. The 3.25 FTE Pediatric Nurse Practitioner positions will be recruited from Public Health Nursing pool . These positions will then be replaced by the Public Health Nursing unit. The only other new staff for the project is a .5 FTE clerk. The $200,000 proposed revenue has not been anticipated in the 85/86 budget and would be used to pay for the project positions. III. REASONS FOR RECOMMENDATION/BACKGROUND: The Maternal and Child Health Branch of the State Department of Health Services has made available funds for use in counties to provide identification and case management of high risk infants. Our Public Health Department received the RFP only two weeks prior to the application deadline; consequently, we are asking the Board to approve our submission retroactively. Our application indicates that the proposal will be withdrawn if Board approval is not obtained. There are approximately 500 births in Contra Costa County each year of infants at risk for medical- or psycho-social problems. This project would allow early identifi - cation of these infants and case management of their referrals and treatments. IV. CONSEQUENCES OF NEGATIVE ACTION: Should Board approval of this application not be obtained, we would notify the Maternal and Child Health Division that our application is withdrawn. CONTINUED ON ATTACHMENT: YES SIGNATURE: RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDATION OF BOAR COMMITTEE APPROVE OTHER SIGNATURE(S) ACTION OF BOARD ON Aprli 9 , 1995 APPROVED AS RECOMMENDED OTHER VOTE OF SUPERVISORS UNANIMOUS (ABSENT -- ) I HEREBY CERTIFY THAT THIS IS A TRUE AYES: NOES: AND CORRECT COPY OF AN ACTION TAKEN ABSENT: ABSTAIN: AND ENTERED ON THE MINUTES OF THE BOARD OF SUPERVISORS ON THE DATE SHOWN. CC: County Adtninistrator ATTESTED April 9 , 1985 Auditor-Controller PHIL BATCHELOR. CLERK OF THE BOARD OF Health Services (Contracts Uni ) SUPERVISORS AND COUNTY ADMINISTRATOR State Health Services Department M382/7-e8 BY DEPUTY