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FINANCIAL IMPACT: The state consolidated agreement is anticipated to provide $409,683 <br />federal and state dollars to the County to provide specific services for fiscal year 2007-2008. <br />This includes the 10% reduction in public health preparedriess funds ($2,700) that is anticipated. <br />An additional reduction of $24,461 in health promotion is dependent on the federal budgeting <br />process, but has not been confirmed as being cut. The total amount funded represents less <br />than 8% of the overall Health Department budget. The funding in these two areas support full- <br />time permanent positions in the department. Should the funding be reduced at the federal level, <br />funds would be needed to fully fund these two positions. That funding allocation will be subject <br />to approval of the Fiscal Year 2007-08 budget. . <br />RECOMMENDATION(S): The Manager recommends that the Board approve the agreement <br />and authorize the Chair to sign the agreements and assurances pending County Attorney <br />review. <br />