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2005 NS Health Renewal of Consolidated Agreement Between Human Services
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2005 NS Health Renewal of Consolidated Agreement Between Human Services
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Last modified
4/26/2013 4:39:04 PM
Creation date
10/7/2010 8:29:49 AM
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BOCC
Date
4/12/2005
Meeting Type
Regular Meeting
Document Type
Agreement
Agenda Item
5c
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Consolidated Agreement - Final <br />I <br />b. Only those programs and services funded entirely with state and/or local funds, unless prohibited by <br />State law or rule, may charge non - English speaking clients for interpreter services. However, no one <br />shall be refused services solely because of an inability to pay for interpreter services. <br />12. Subject to the availability of funds and approval of the Public Health Nursing and Professional Development <br />Unit, a local health department may request reimbursement for: <br />a. Nursing service personnel participating in the "Introduction to Principles and Practices of Public Health <br />and Public Health Nursing" course. Reimbursement is $400.00 per participant upon successful <br />completion of the course. <br />b. Nursing service personnel participating in the "Management and Supervision for Public Health Nurse <br />Supervisors and Directors" course. Reimbursement is $600.00 per participant upon successful <br />completion of the course. <br />c. Health Department Management level staff (all disciplines) attending certain Management training <br />endorsed by the State Health Director's Office and when the local staff member is a part of a state team <br />accepted into these trainings/institutes. <br />13. Audits/Monitoring: <br />a. The Department shall have an annual audit performed in accordance with "The Single Audit Act of <br />1984 as implemented by OMB Circular A- 133." The audit report shall be submitted to the Local <br />Government Commission (LGC) by the County Administration (if single county health department) or <br />the District Health Department or Public Health Authority (if so organized) within (six) 6 months <br />following the close of the agreement. Audit findings referred to the DHHS Controller's Office by LGC <br />«will be investigated and findings verified by the DHHS Controller's Office staff with assistance of the <br />Division of Public Health Program Staff. <br />b. All District Health Departments and Public Health Authorities must complete quarterly a Fiscal <br />Monitoring Report and submit to the DHHS Controller's Office based on the schedule published by the <br />DHHS Controller's Office. <br />14. Equipment is a type of fixed asset consisting of specific items of property that: (1) are tangible in nature; (2) <br />have a life longer than one year; and (3) have a significant value. <br />a. For Inventory Purposes <br />i. Equipment must be accounted for in accordance with the North Carolina Department of State <br />Treasurer Policies Manual, Chapter 20, Fixed Assets Policy. <br />ii. All equipment with an acquisition cost of $500.00 or more which is purchased with Women, Infants <br />and Children (WIC) Program Funds, must be inventoried with the Women's and Children's Health <br />Section. <br />b. For Prior Approval Purposes <br />i. All equipment purchased or leased with an acquisition cost exceeding $2500.00, including <br />equipment purchased using PHP &R Grant funds ,where there is an option to purchase with <br />State/Federal funds, must receive prior written approval from the appropriate Branch/Section. <br />ii. All medical and computer equipment leased or purchased with WIC Program Funds, regardless of <br />cost, must receive prior approval from the WIC Program Office. <br />iii. The use of Women's and Children's Health Medicaid fees for capital improvements requires prior <br />written approval from the Women's and Children's Health Section. <br />
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