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z <br />+ 'The Federal Marshals Office currently reimburses $55 per day far housing each federal <br />inmate. The Sheriff is negotiating with the Marshals office for an increased per diem amount <br />to off set costs associated with this proposal. The current jail census is approximately 115 <br />inmates. <br />FINANCIAL IMPACT: The current contract with OFMS totals $18,15Q and historical expenses <br />for prescriptions filled at local pharmacies average $4,5prJ per month. Estimated costs to bring <br />the services in-house are outlined below: <br />Personnel Costs (including <br />benefits) $88,940 <br />Contract Services $11,385 <br />Operating Expenses <br />Pharmacy Supplies $fi,125 <br />Medical Supplies $5,105 <br />Other Operating (training, <br />office supplies, etc.) $3,035 <br />Adminstrative (indirect) Costs $14,500 <br />Non-Recurring Capital Start-Up $11,000 <br />Total $140,~9~ <br />The Sheriff s Department anticipates additional funds from the Marshals office to offset the cost <br />of providing the services in-house. <br />The Sheriff requests the Board approve afull-time Family Nurse Practitioner I and a .5 FTE <br />Public Health Nurse I position to provide jail health services for the Orange County Jail effective <br />June 14, 2QQ1. <br />