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- - <br /> . • <br /> • <br /> 01.121.1SZE crmay - 0.3e <br /> BOARD CTZ'' CaNISSIONVS <br /> ActicHrt Ager:cia, <br /> • <br /> • <br /> Item No-Z-7-- <br /> AGENTD.; ITE4 Pasrfacr <br /> rikatzum DATE MARCH 19, 1985 <br /> • <br /> • .- ' <br /> • <br /> • <br /> Subject: Supplemental State Grant • <br /> . . <br /> DE.T.artre-rit: Health 1pub <br /> ..__L-- <br /> Attachment(s) : 41a.zornatigma Corit=t: Jerry Robinson <br /> NO <br /> • Mame Nrr : 732-8181, Ext. 311 <br /> • 1 <br /> Purpose: The Board of Health recommends acceptance of $5,000 in supplemental State money <br /> into the FY '84-'85 family planning personnel line item. Secondly, that $5,000 in local funds1 <br /> be withdrawn from that line item and appropriately placed within the budget to accomplish the <br /> needs below. <br /> Need: The needs are <br /> .A. Equipment <br /> Purchases to facilitate computerization of Environmental Health, communication-with <br /> sanitarians, and relocation of Vital Records to Hillsborough. <br /> No Purchases Cost <br /> 1 Computer Remote Terminal $775 00 • <br /> 1 - Okidata Printer 800.00 • <br /> 1 Typewriter 790.00 ' <br /> 1 Radio/Telephone 225.00 <br /> 1 Computer _Terminal Table 190.00 <br /> 2 Print Out Binder Holders 250.00 <br /> B. Personnel <br /> Supplement to assist with computer programmer costs to <br /> Orange County 1,500.00 <br /> C. Mileage <br /> • <br /> To offset a shortage in nurse and aid mileage reimbursement <br /> (at 20.5c/mile) - 560.00 <br /> $5,000.00 <br /> 12mact: Enable department to fulfill its objectives with improved efficiency. <br /> • <br /> Recommendation(s): <br /> Approv0 , acceptance of $5,000 in Supplemental State money in to the PY84-85 <br /> family planning personnel line item and authorize local funds to be placed <br /> in equipment, personnel and mileage accounts. <br /> 1 <br />