Orange County NC Website
MINUTES-Final <br />ORANGE COUNTY BOARD OF HEALTH <br />February 24, 2016 <br />S:\Managers Working Files\BOH\Agenda & Abstracts\2016 Agenda & Abstracts/ February Page 3 <br />• 100% of clients in the Diabetes Self-Management classes rated the program as <br />“Excellent” or “Very Good” on their evaluations. <br /> <br />The 2015 Annual Report can be found online at <br /> <br />http://www.orangecountync.gov/Annual_Report_2015_FINAL.pdf <br /> <br />The BOH members had questions that were addressed by Ms. Shelp and Dr. Bridger. <br /> <br />D. Debt Set-Off Program Update <br /> <br />Rebecca Crawford, Finance & Administrative Services Division Director, notified the Board that <br />the Personal Health, Dental Health, and Environmental Health continue to participate in the NC <br />Debt Set-Off Program, which allows the county to collect debts on delinquent accounts with a <br />balance between $50 and $4,000 through the customer’s tax refund. This has proven to be a <br />successful way to recoup funds from overdue accounts, although FY 14-15 total amounts are <br />much higher than FY 15-16 amounts as the prior year included multiple years of delinquent <br />accounts whereas FY 15-16 is from July 1, 2015 through January 31, 2016. The Personal <br />Health division has also found that letters sent to delinquent accounts that warn of the potential <br />to be sent to debt set-off have netted $1,796.40 for the period of July 1, 2015 through February <br />11, 2016. <br /> <br />The BOH members did not have any questions. <br /> <br />E. Population Health Dashboards <br /> <br />Dr. Bridger reminded the Board that the dashboards can be found on the Orange County Health <br />Department’s website. Included were the Board of Health priorities, Substance Abuse & Mental <br />Health, Child and Family Obesity and Access to Care dashboards. The dashboards show what <br />the trend is as well as compares data between Orange County and the US overall. The <br />dashboards are updated annually. <br /> <br />The BOH members had questions that were addressed by Dr. Bridger. <br /> <br />VI. Action Items (Non-Consent) <br /> <br />A. 2016-2017 Budget and Fee Schedule & Requested Changes <br /> <br />Dr. Bridger presented the Board with a summary of the proposed FY 2016-2017 budget for the <br />Health Department which shows an increase in expenditures of $590,561; $379,468 of which <br />are expenditure increases related to the FY 15-16 wage increase and increases to the medical <br />insurance and retirement insurance rates, which are outside of the control of the department. <br />The remaining $241,093 of the total increase is due to new and expanded services including <br />$105,000 for the Family Success Alliance and $75,000 for Primary Care services for uninsured <br />men. Staff projects a $328,611 increase in revenues for FY 16-17, which will offset all of the <br />$241,093 increase and leave a balance of revenue of $87,518. This additional revenue <br />decreases the general fund burden of the wage increase and makes the total FY 16-17 Health <br />Department requested increase for County General Funds $291,951. <br /> <br />The proposed total budget is $10,062,417 which includes $103,536 in grant funding for the