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BOH agenda 022416
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BOH agenda 022416
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4/24/2018 12:28:42 PM
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BOCC
Date
2/24/2016
Meeting Type
Regular Meeting
Document Type
Agenda
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BOH minutes 022416
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\Advisory Boards and Commissions - Active\Board of Health\Minutes\2016
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MAIN APPLICATION <br />Additional assistance (victim <br />$1529 <br />90 (# clients yr. X 15 min. of <br />$1,564 <br />compensation, CPS reporting, 911 cell <br />$277,729.00 <br />service) <br />$303,450.00 <br />phones, etc. <br />19,061 <br />19,834 <br />19,834 <br />Cost Per Unit <br />$14.57 <br />Total <br />$303,450 <br />`denotes a rounded average amount <br />Define one unit of service: Each discrete separate service provided to a client is counted individually based on <br />15 min. increments. Most of our clients receive more than one service in each contact. Services include: crisis <br />counseling, assistance in completing protective orders, court accompaniment and advocacy, support group <br />screenings and attendance, assistance locating shelter, legal information, information and referrals, <br />emergency financial or transportation assistance, 911 cell phone distribution for safety, emergency child <br />care, CPS reporting, interpretation, etc. <br />1 unit =up to 15 min. of time spent delivering the service to a client. <br />c.) Cost per Unit <br />This Cost Per Unit must reflect the total program budget and the total number <br />of program beneficiaries (households or persons) in this application and must <br />be consistent with report submittals from previous years (if applicable). <br />Main Application 1/24/2016 2:59:42 PM Page 50 of 58 <br />Actual'2014 -15 <br />Estimated 2015 -18 <br />Projected 2016 -17 <br />Total Cost of Program_ <br />$277,729.00 <br />$288,853.00 <br />$303,450.00 <br />Total # of Units <br />19,061 <br />19,834 <br />19,834 <br />Cost Per Unit <br />$14.57 <br />$14.56 <br />$15.29 <br />This Cost Per Unit must reflect the total program budget and the total number <br />of program beneficiaries (households or persons) in this application and must <br />be consistent with report submittals from previous years (if applicable). <br />Main Application 1/24/2016 2:59:42 PM Page 50 of 58 <br />
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