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2 <br /> FINANCIAL IMPACT: The Health Department will need to purchase additional vaccine. This <br /> was not included in the Department's budget as the State budget was not finalized before the <br /> passage of the County budget. The proposed vaccine fees cover the cost of the vaccine and <br /> some ancillary costs (time of personnel to order, receive, store vaccine). Staff anticipates being <br /> able to accommodate the increased request for vaccinations with current staff and believes the <br /> increased revenue from charges will cover the cost of the vaccine as these will be flat fee <br /> charges and will not be subject to the sliding fee scale. <br /> RECOMMENDATION(S): The Manager recommends that the Board approve the proposed <br /> fees and authorize the revision of the County fee schedule to include these new fees. <br />