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With New Staff Resources <br /> Measure 99/00 00/01 01/02 02/03 <br /> Actual Estimates Projection Projection <br /> % of babies of enrolled MCC <br /> clients (who conjointly receive 85% 85% <br /> Intensive Psychosocial Counseling) <br /> born drug/alcohol free. <br /> % of enrolled MCC clients with <br /> emotional/mental health needs who 75% 75% <br /> receive counseling services. <br /> % of referrals receiving mental <br /> health services N/A N/A N/A 70% <br /> *New Statistic <br /> Financial Impact: <br /> Annual Position Annual One Offsetting 2002-03 Net <br /> Costs Operating Time Revenue or Position and <br /> (Salary/Benefits) Cost Start Up Budget Start Up <br /> Cost Savings Cost <br /> $23,778 $1,422 $0 $25,200 $0 <br /> • Offsetting Revenue Calculation: 630 visits at$40 per visit. <br /> • In the event that offsetting revenues are no longer available to completely offset the <br /> cost of this position, the Health Department will bring this to the attention of the <br /> County Manager and the Board of County Commissioners to decide if the County <br /> will assume the funding or if the service will no longer be provided. <br /> Relation to Board Goa/(s):This recommendation is not directly related to a Board <br /> Goal <br /> 4 <br />