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AI-3295 |
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12. B. 6.
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BOC Regular |
Meeting Date: |
08/20/2020 |
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Calhoun County Public Health Department School Wellness Program Staffing FTE Increase |
FROM: |
Brigette Reichenbaugh, Health Department |
Department: |
Health Department |
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Fiscal Impact |
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BUDGETARY IMPACT: |
By increasing the SWP FTE from 6.49 to 9.72 FTE, there will be an additional expense of $294,664.08. Of this, $261,639.66 will be funded by the BCPS and LSD. The $50,000 Miller Foundation grant award will be applied specifically to the Harper Creek and Lakeview SWP costs, including the other half ($33,025) of LSD’s additional nurse. |
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Attachments |
No file(s) attached. |
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