Title
Public Health Department recommending Chairman be authorized to sign retroractive Agreement 0607-15-303-702 with First 5 of El Dorado in the amount of $418,000 for a term to expire June 30, 2008 to provide expanding access to health care services for uninsured 0-5 years population of El Dorado County who are currently ineligible for public insurance programs; and recommending Budget Transfer 27206 decreasing revenues and appropriations for this Program by $170,000 in FY 2006-07. (4/5 vote required)
RECOMMENDED ACTION: Approve.
FUNDING: First 5 of El Dorado Grant.
Body
BUDGET SUMMARY:
Total Estimated Cost $418,000
Funding
Budgeted $588,000
New Funding $
Savings $
Other * $(170,000)
Total Funding Available $418,000
Change To Net County Cost $0
*Decrease in original budget in both revenues and appropriations for a net impact of zero.
Fiscal Impact/Change to Net County Cost: Total amount of agreement during 18-month term is$418,000. Of that amount, $268,000 is for FY 2006-07 with the remaining amount of $150,000 being budgeted in FY 2007-08. The associated Budget Transfer reduces the current fiscal year budget by $170,000, which was money to be received from First 5 for use by Public Health to pay health insurance premiums. Under the new agreement, First 5 will instead pay these premiums directly. There is no net County cost.
Reason for Recommendation: First 5 El Dorado Children and Families Commission has awarded Public Health a $418,000 Grant, effective January 1, 2007, for the purpose of expanding access to health care services for the uninsured 0-5 population of El Dorado County who are currently ineligible for public insurance programs. This grant will allow the Department to continue services that were funded by a similar grant from First 5, approved by the Board on March 9, 2004 that expired on December 31, 2006.
Processing this contract was delayed for several mon...
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