Print Back to Calendar Return
AI- 3435   9. B. 1.    
BOC Regular
Meeting Date: 01/21/2021  
FY21 CCPHD Additional Grant Awards
Submitted For: Megan Banning FROM: Megan Banning, Finance
Department: Finance  

Information
RESOLUTION:
Resolved, the Calhoun County Board of Commissioners approves the attached grant awards from MDHHS for the Calhoun County Public Health Department.
RECOMMENDATION:
The Calhoun County Public Health Department Administration and Finance recommends approval of these funding awards.
BACKGROUND:
Many MDHHS Health Department grants are funding awards rather than grants that are applied for.  The attached are 5 grant increases for FY21 that were awarded after adoption of the FY21 Health Department Budget.
ALTERNATIVES:
The Board could choose not to approve the grant awards and the money would not be accepted by the Calhoun County Public Health Department.
SUMMARY:
The Calhoun County Public Health Department Administration and Finance recommends approval of these funding awards.  Without approval, the CCPHD will have to forego the awards and will not be able to recoup costs in the respective programs.

Fiscal Impact
BUDGETARY IMPACT:
There is no GF impact - all grant awards are within the Health Special Revenue Fund
Family Planning $30,000 increase - towards salaries and fringe within program
CRF Contact Tracing $130,000 increase - to cover salaries and fringe for COVID-19 contact tracing and associated overhead costs
CRF Immunizations $60,691 increase - to cover partial expense for purchase of a mobile vaccination clinic (van) for COVID and flu vaccine administration
LCSA ELPHS $151,521 increase - to be applied to applicable Essential Local Public Health Service programs
PFAS $24,081 increase - to cover salaries, fringe and equipment costs for installing filters and monitoring PFAS contamination within the County
Attachments
Family Planning
CRF Imms
CRF Contact Tracing
ELPHS Increase
PFAS FY21

AgendaQuick©2005 - 2021 Destiny Software Inc., All Rights Reserved