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•e <br />ORANGE COUNTY <br />BOARD OF COMMISSIONERS <br />ACTION AGENDA ITEM ABSTRACT <br />Meeting Date: April 12, 2005 <br />Action Agenda <br />Item No. ,~_C,.. <br />SUBJECT: Renewal of Consolidated Agreement Between Department of Health and <br />Human Services and the Health Department <br />DEPARTMENT: Health <br />ATTACHMENT(S): <br />Consolidated Agreement <br />TELEPHONE NUMBERS: <br />Hillsborough 732-8181 <br />Chapel Hill 968-4501 <br />Durham 688-7331 <br />Mebane 336-227-2031 <br />PURPOSE: To approve the annual consolidated agreement between the NC Department of <br />Health and Human Services and the Orange County Health Department, which provides State <br />and Federal funds to the Health Department to partially support mandated services. <br />BACKGROUND: The attached agreement stipulates the provisions for receiving state and <br />federal support for the programs listed below. At this point in time, the state anticipates funding <br />at the same levels approved this year. There are only a few minor dollar differences. Final <br />guidance on budgetary amounts will be provided in July. <br />General Aid to Counties <br />Maternal Health <br />AIDS (Federal) <br />Family Planning <br />Food and Lodging <br />Environmental Health <br />Health Promotion <br />PUBLIC HEARING: (Y/N) No <br />INFORMATION CONTACT: <br />Rosemary Summers, ext 2411 <br />Child Health <br />Child Service Coordination <br />Immunization Action Plan <br />Public Health Preparedness <br />Communicable Disease <br />Immunization <br />The State consolidated agreement is anticipated to provide $478,229 Federal and State dollars <br />to the County to provide specific services for fiscal year 2005-2006. There are no further <br />reductions in funding at this point in time. The total amount funded represents less than 9% of <br />the overall Health Department budget. This does not include Medicaid revenue which is earned <br />separately for services provided. <br />FINANCIAL IMPACT: The State consolidated agreement is anticipated to provide $478,229 <br />Federal and State dollars to the County to provide specific services for fiscal year 2005-2006. <br />There are no further reductions in funding at this point in time. The total amount funded <br />