Title
Public Health Department recommending Chairman be authorized to sign retroactive Grant Agreement EPO 06-10 and Non-Supplantation Certification Form with the California Department of Health Services for funding related to the Center for Disease Control (CDC) and Health Resources and Services Administration (HRSA) programs associated with Cities Readiness Initiative (CRI) funds and Pandemic Influenza funds.
RECOMMENDED ACTION: Approve.
FUNDING: CDC Base Allocation, Cities Readiness Initiative Fund, CDC Pandemic Influenza Funds (federal funds), California State Pandemic Influenza Funds, HRSA allocation
Body
BUDGET SUMMARY:
Total Estimated Cost $743,075*
Funding
Budgeted $715,624**
New Funding $
Savings $
Other $
Total Funding Available $743,075
Change To Net County Cost $
*Total Amount of Agreement, including a two month period, July 1 to August 31, 2007, of funding in FY 07/08
**Budgeted in FY 06/07
Fiscal Impact/Change to Net County Cost: Total Agreement amount is for $743,075. The Center for Disease Control (CDC) Base Allocation includes $238,529, the CRI includes $100,000, the CDC (federal) Pandemic Influenza Funds includes $29,488, California (state) Pandemic Influenza Funds includes two months of funding for FY 07/08 for the amount of $27,451 and totals $170,791, and the HRSA allocation includes $204,267.
Background: CDHS has combined funding from three separate agreements into one comprehensive contract. Whereas, the County entered into 3 different contracts to receive HRSA, CRI, and Pandemic Influenza funding in FY 05/06, CDHS has simplified the process and reduced the paperwork required to receive these state and federal funds.
This Agreement provides for public health emergency preparedness funding from five different sources. Included in those sources is a CDC base allocation, a CRI allocation, state and federal pandemic influenza funds, and a HRSA allocation....
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