Okaloosa County BOCC — October 15, 2013 — Health Dept Annual Contract — reading text

CAPITATION 001191 MEDICAID MATERNITY 001192 MEDICAID COMPREHENSIVE CHILD 001193 MEDICAID COMPREHENSIVE ADULT 001194 MEDICAID LABORATORY 001208 MEDIPASS $3.00 ADM. FEE 001059 MEDICAID LOW INCOME POOL 001051 EMERGENCY MEDICAID 001058 MEDICAID - BEHAVIORAL HEALTH 001071 MEDICAID - ORTHOPEDIC 001072 MEDICAID - DERMATOLOGY 001075 MEDICAID - SCHOOL HEALTH CERTIFIED MATCH 001069 MEDICAID - REFUGEE HEALTH 001055 MEDICAID - HOSPITAL 001148 MEDICAID HMO NON-CAPITATION 001074 MEDICAID - NEWBORN SCREENING 001180 DENTAL MEDICAID HMO MEDICAID TOTAL 7, ALLOCABLE REVENUE - STATE 018000 037000 038000 REFUNDS PRIOR YEAR WARRANT 12 MONTH OLD WARRANT ALLOCABLE REVENUE TOTAL 8. OTHER STATE CONTRIBUTIONS NOT IN CHD TRUST FUND - STATE ADAP OTHER (SPECIFY) PHARMACY SERVICES TB SERVICES STD SERVICES WIC FOOD DENTAL SERVICES OTHER (SPECIFY) LABORATORY SERVICES IMMUNIZATION SERVICES CONSTRUCTION/RENOVATION OTHER STATE CONTRIBUTIONS TOTAL Version: 1 oooecocdacnrocrvucUCcUDCcUOCUCUOCC OlUCUOCCcOCSCO cocmcUOCCcUCOcUCMOCUCcOCCcUOUCc OCU OUUcUOUCUUDOD Qo oo ococv cc. co ocUcOlCUCULUCSD o 0 21,473 0 0 5,754 405,897 59,650 16,885 0 0 20,298 42,469 0 0 2,050,416 oo coco occrclco oc co 2,622,842 goo oo ccc oc co oO Oo 5,754 405,897 59,650 16,885 0 0 20,298 42,469 0 0 2,050,416 0 oo oococvlc.lUct 2,622,842 oo coc co co vc coc ToT oO oO tft fom] o oocreodocrodoocrcvuUuoseoeecoccoclCcUOCCcUOCCOUCOCUCcUOCCcUOCUCOCCcCOCUCcCOCCcOlUcUWCcU OC OCLl DO o oc oo 562,121 0 96,057 0 0 3,570,779 0 0 54,377 464,082 0 4,747,416 5,754 405,897 59,650 16,885 0 0 20,298 42,469 0 0 2,050,416 oO occ crc. oc coc O90 @& 2,622,842 562,121 0 96,057 0 0 3,570,779 0 0 54,377 464,082 0 4,747,416 Page 4 of 7 9, DIRECT LOCAL CONTRIBUTIONS - BCC/TAX DISTRICT 008010. 008020 008040 008030 008034 CONTRIBUTION FROM CITY GOVERNMENT CONTRIBUTION FROM HEALTH CARE TAX NOT THRU BCC BCC GRANT/CONTRACT CONTRIBUTION FROM HEALTH CARE TAX BCC CONTRIBUTION FROM GENERAL FUND DIRECT COUNTY CONTRIBUTION TOTAL 10. FEES AUTHORIZED BY COUNTY ORDINANCE OR RESOLUTION - COUNTY 001060 001077 001077 001077 001077 001094 001094 OOLli4 OOTIIS OO1117 001073 001025 001040 CHD SUPPORT POSITION RABIES VACCINE PERSONAL HEALTH FEES CHILD CAR SEAT PROG AIDS CO-PAYS ADULT ENTER. PERMIT FEES LOCAL ORDINANCE FEES NEW BIRTH CERTIFICATES VITAL STATISTICS - DEATH CERTIFICATE VITAL STATS-ADM. FEE 50 CENTS CO-PAY FOR THE AIDS CARE PROGRAM CLIENT REVENUE FROM GRC CELL PHONE ADMINISTRATIVE FEE FEES AUTHORIZED BY COUNTY TOTAL 11. OTHER CASH AND LOCAL CONTRIBUTIONS - COUNTY 001009 001029 001029 001054 001077 001090 001190 005040 005041 007010 008050 008060 010300 010301 010405 010409 011001 011007 012020 012021 028020 090002 011000 Version: RETURNED CHECK ITEM THIRD PARTY REIMBURSEMENT HEALTH MAINTENANCE ORGAN. (HMO) MEDICARE PART D RYAN WHITE TITLE IE MEDICARE PART B HEALTH MAINTENANCE ORGANIZATION INTEREST EARNED INTEREST EARNED-STATE INVESTMENT ACCOUNT U.S. GRANTS DIRECT SCHOOL BOARD CONTRIBUTION SPECIAL PROJECT CONTRIBUTION SALE OF GOODS AND SERVICES TO STATE AGENCIES EXP WITNESS FEE CONSULTNT CHARGES SALE OF PHARMACEUTICALS SALE OF GOODS OUTSIDE STATE GOVERNMENT HEALTHY START COALITION CONTRIBUTIONS CASH DONATIONS PRIVATE FINES AND FORFEITURES RETURN.CHECK CHARGE INSURANCE RECOVERIES-OTHER DRAW DOWN FROM PUBLIC HEALTH UNIT GRANT-RW PT C CLIENT PAYMENTS 1 cooao ooo otc oO toclcrtrlrllcUrOCCcUOUCcUOCCUOCUCUOUrCUCUOCCUOUCUOCCOCLCO oo Cc Oo 2 ooacoeociococlcmcrmcUOCCccmlCUCcUcOUUCc OlUCcUOOCUCUCOlU OD 2 0 0 0 0 601,661 601,66! 0 0 130,027 0 0 0 146,122 46,630 131,712 3,880 0 0 0 458371 0 669,491 19,798 333,533 0 0 0 0 0 0 -99,994 3,900 oo 9° OS 601,661 601,661 0 0 130,027 0 0 0 146,122 46,630 131,712 3,880 0 0 0 458,371 0 669,491 -99,994 3,900 oo co 0 82 oO o ooanoocoodococeacoeoclctmlcUWPCcUOlULcUOlLULw OD cooocoocvoecoocooaca ao cocrlclctOCCcoOClClcUrOCUCUCCUDCOCUCOCCUOCCUCOCUCLc OCU OCCU 0 0 0 0 601,661 601,661 0 0 130,027 0 0 0 146,122 46,630 131,712 3,880 0 0 0 458,371 0 669,491 0 ~99,994 3,900 Page 5 of 7 11. OTHER CASH AND LOCAL CONTRIBUTIONS - COUNTY 011000 DIRECT-ARROW 011000 GRANT-DIRECT 011000 GRANT DIRECT-ARROW 011000 GRANT DIRECT-HEALTH CARE DISTRICT PAHOKEE 011000 GRANT-DIRECT 011000 GRANT-DIRECT 011000 GRANT DIRECT-NOVA UNIVERSITY CHD TRAINING 011000 GRANT DIRECT-COUNTY HEALTH DEPARTMENT DIRECT SERVICES 011000 GRANT-DIRECT 011000 GRANT-DIRECT 011000 GRANT DIRECT-QUANTUM DENTAL 011000 GRANT-DIRECT 011000 GRANT-DIRECT 010402 RECYCLED MATERIAL SALES 010303 FDLE FINGERPRINTING 007050 ARRA FEDERAL GRANT 001010 RECOVERY OF BAD CHECKS 008065 + - FCO CONTRIBUTION 011006 RESTRICTED CASH DONATION 028000 INSURANCE RECOVERIES 001033 CMS MANAGEMENT FEE - PMPMPC 010400 SALE OF GOODS OUTSIDE STATE GOVERNMENT 010500 REFUGEE HEALTH 005045 INTEREST EARNED-THIRD PARTY PROVIDER 005043 INTEREST EARNED-CONTRACT/GRANT 010306 DOH/DOC INTERAGENCY AGREEMENT 001053 MEDICARE - PART A 011002 ARRA FEDERAL GRANT - SUB-RECIPIENT 011004 LOW INCOME POOL - SUBRECIPIENT 001003 WIRE TRANSFER FEE OTHER CASH AND LOCAL CONTRIBUTIONS TOTAL 12. ALLOCABLE REVENUE - COUNTY 018000 REFUNDS 037000 PRIOR YEAR WARRANT 038000 12 MONTH OLD WARRANT 001053 CLIENT REVENUE FROM NCO COUNTY ALLOCABLE REVENUE TOTAL 13. BUILDINGS - COUNTY ANNUAL RENTAL EQUIVALENT VALUE OTHER - JANITORIAL SERVICES UTILITIES BUILDING MAINTENANCE GROUNDS MAINTENANCE INSURANCE OTHER - ESCAMBIA CTY UNITED WAY 211 SYSTEM Version: 1 en on le le = Oe ae ee i) oo Oo fo oo oo 7o0..Cc co ooo cc cc co cococlUlcOCCcUOCCcOCCcOcCUCUOOCUCPCCc OC oO co cocUcUrOCCcUOCCcOlCUCUCUPCCcOCCcCOCUcUOCUCUcUWOUCcUOlUcUOlUh SD 1,112,597 oo Cc So eo o oc CO CO fF ooo ociod'oococccocUlcpDCCcUOCUCUOCCcUOCCCOclUCOCCcOC CTC oOOCUcUODUCUOCCcUOCCcUOCCcUCOlUCcUWDCLU OlUcCOUCOCO 1,112,597 oo co fo oO oc c cc cClcCOlclUCcUCCcUOCCcUOCCcUCOCCcUOCCc COCcOCUCOCUCcUrOWCcUOCCcCOcCUCcUOCCcCOCCc OC COC COC OoOlUcUDCcUOCUCUODCLUOUCOUUCS a > a] 440,412 36,774 ooocccoclUlcCcUOCUCcUDCc OCUCcUOCCUCUOCCc OCCU COCUCUCWCcUODC OC CoO OCUCcUOCCOCUCND COC DOCCOCUOC COC CO oO eo 1,112,597 oo Oo 8 440,412 36,774 0 0 0 0 10,000 Page 6 of 7 BUILDINGS TOTAL 14, OTHER COUNTY CONTRIBUTIONS NOT IN CHD TRUST FUND - COUNTY EQUIPMENT/VEHICLE PURCHASES VEHICLE INSURANCE VEHICLE MAINTENANCE OTHER COUNTY CONTRIBUTION (SPECIFY) OTHER COUNTY CONTRIBUTION (SPECIFY) OTHER COUNTY CONTRIBUTIONS TOTAL GRAND TOTAL CHD PROGRAM Version: 1 0 oo co °c 2 0 3,348,487 ooo coc co 0 4,795,471 oo coc Cc SD 0 8,143,958 487,186 o oonTrsa c& 5,234,602 487,186 oo oOo 0730 O&O 0 13,378,560 Page 7 of 7 A. COMMUNICABLE DISEASE CONTROL: IMMUNIZATION (101) 3.90 STD (102) 8.69 HIV/AIDS PREVENTION (03A1) 0.73 HIV/AIDS SURVEILLANCE (03A2) 0.00 HIV/AIDS PATIENT CARE (03A3) 6.76 ADAP (03A4) 0.44 TB CONTROL SERVICES (104) 2.23 COMM. DISEASE SURV. (106) 6.43 HEPATITIS PREVENTION (109) 0.18 PUBLIC HEALTH PREP AND RESP (116) 3.89 REFUGEE HEALTH (118) 0.00 VITAL STATISTICS (180) : 2.60 COMMUNICABLE DISEASE SUBTOTAL 35.83 B. PRIMARY CARE: CHRONIC DISEASE SERVICES (210) 0.66 TOBACCO PREVENTION (212) 2.13 WIC (21W1) 22.76 WIC BREASTFEEDING PEER COUNSELING (21W2) 2.32 FAMILY PLANNING (223) 13.85 IMPROVED PREGNANCY OUTCOME (225) 0.00 HEALTHY START PRENATAL (227) 1.66 COMPREHENSIVE CHILD HEALTH (229) 0.63 HEALTHY START INFANT (231) 0.61 SCHOOL HEALTH (234) 4.55 COMPREHENSIVE ADULT HEALTH (237) 17.49 COMMUNITY HEALTH DEVELOPMENT (238) 0.66 DENTAL HEALTH (240) 7.99 PRIMARY CARE SUBTOTAL B31 C. ENVIRONMENTAL HEALTH: Water and Onsite Sewage Programs COASTAL BEACH MONITORING (347) 0.26 LIMITED USE PUBLIC WATER SYSTEMS (357) 0.09 PUBLIC WATER SYSTEM (358) 0.00 PRIVATE WATER SYSTEM (359) 0.00 INDIVIDUAL SEWAGE DISP. (361) 4.37 Group Total 4.72 Facility Programs FOOD HYGIENE (348) 1.78 BODY PIERCING FACILITIES SER VICES (349) 0.00 GROUP CARE FACILITY (351) 0.47 MIGRANT LABOR CAMP (352) 0.00 3,891 1,802 85 192 96 Wi 8,474 14,660 7,896 3,641 175 444 132 1,905 1,94] 16,134 506 800 1,306 154 129 4,566 2,924 108 2,245 586 225 1,557 154 20,799 33,173 59 4l0 58,851 3,98] 7,169 0 699 541 478 210,584 5,996 344 5,055 294,167 539 18 1,761 2,318 677 202 63,916 140,255 9,548 0 180,996 5,940 32,100 76,241 1,738 71,951 0 33,203 615,888 10,771 42,422 305,188 21,390 221,968 0 141,465 12,256 43,144 84,844 355,688 17,568 183,080 1,439,784 54,334 119,126 8,16! 0 148,362 5,076 27,129 64,934 1,486 60,643 0 27,860 St7,111 9,023 35,481 258,338 18,154 188,520 0 9) 10,424 0 70,979 296,686 14,873 154,879 1,057,357 3,908 1,336 0 0 63,045 68,289 27,958 0 6,349 0 66,997 70,813 144,781 121,241 9,651 8,086 0 0 209,043 174,511 6,002 5,031 33,686 28,194 77,954 65,301 1,757 1,472 76,210 63,772 0 0 35,689 29,854 661,770 $68,275 14,642 9,736 46,062 38,517 318,630 266,738 22,136 18,535 229,165 191,908 0 0 0 0 12,600 10,552 0 0 92,059 76,984 389,572 325,684 18,326 15,342 191,549 160,346 1,331,741 1,114,342 8,887 8,411 1,579 1,323 0 0 0 0 79,029 66,135 89,495 75,869 34,886 29,197 0 0 7,509 6,292 0 0 87,222 100,017 20,920 0 257,409 22,049 100,572 94,422 6,453 154,997 0 0 844,061 8,000 162,482 1,148,894 80,215 177,199 0 3,740 0 0 324,866 0 56,538 145,438 2,107,372 25,833 5,800 0 0 141,417 173,050 29,954 0 4,861 0 168,838 425,386 14,526 0 455,503 0 20,537 190,008 0 117,579 0 126,606 1,518,983 33,172 0 0 0 654,362 0 137,725 45,832 43,144 0 1,367,630 9,571 544,416 2,835,852 0 0 0 0 141,548 141,548 95,204 0 22,719 0 256,060 525,403 35,446 0 712,912 22,049 121,109 284,430 6,453 272,576 0 126,606 2,363,044 41,172 162,482 1,148,894 80,215 83,561 0 141,465 45,832 43,144 324,866 1,367,630 66,109 689,854 4,943,224 25,833 5,800 1) 0 282,965 314,598 125,158 0 27,580 0 L C. ENVIRONMENTAL HEALTH: Facility Programs HOUSING,PUBLIC BLDG SAFETY,SANITATION (353)0.00 MOBILE HOME AND PARKS SERVICES (354) 0.58 SWIMMING POOLS/BATHING (360) 2.80 BIOMEDICAL WASTE SERVICES (364) 0.00 TANNING FACILITY SERVICES (369) 0.07 Group Total 5.70 Groundwater Contamination STORAGE TANK COMPLIANCE (355) 0.00 SUPER ACT SERVICE (356) 0.16 Group Total 0.16 Community Hygiene TATTOO FACILITIES SERVICES 0.00 COMMUNITY ENVIR. HEALTH (345) 0.00 INJURY PREVENTION (346) 0.00 LEAD MONITORING SERVICES (350) 0.00 PUBLIC SEWAGE (362) 0.00 SOLID WASTE DISPOSAL (363) 0.00 SANITARY NUISANCE (365) 0.27 RABIES SURVEILLANCE/CONTROL SERVICES (366) 1.78 ARBOVIRUS SURVEILLANCE (367) 0.00 RODENT/ARTHROPOD CONTROL (368) 0.00 WATER POLLUTION (370) 0.00 INDOOR AIR (371) 0.00 RADIOLOGICAL HEALTH (372) 0.00 TOXIC SUBSTANCES (373) 0.00 Group Total ; 2.05 ENVIRONMENTAL HEALTH SUBTOTAL _ !2-63 D. NON-OPERATIONAL COSTS: NON-OPERATIONAL COSTS (599) 0.00 ENVIRONMENTAL HEALTH SURCHARGE (399) 0.00 NON-OPERATIONAL COSTS SUBTOTAL 0.00 TOTAL CONTRACT 123.77 123 407 20 833 27 27 oo oc co 82 104 507 oo. olUcOUlUCODD 611 2,177 0 0 0 33,571 347 1,323 0 47 2,596 31 31 o 0 90 979 CO F 264 1,285 0 0 0 0 0 0 1,549 6,494 0 0 0 10,469 33,079 941 85,036 2,998 2,998 (on i <> > a 4,432 28,212 0 0 0 0 0 0 32,644 201,623 0 6,441 6,441 333,834 2,263,736 0 0 8,869 6,078 26,585 38,890 0 0 804 951 70,565 88,314 0 0 2,531 3,162 2,531 3,162 0 0 0 0 0 0 0 0 0 0 0 0 3,787 4,479 23,767 29,929 0 0 0 0 0 0 co Oo fF Oo fo & 27,554 34,408 168,939 215,379 0 0 4,764 9,573 4,764 9,573 1,748,171 2,218,463 0 7,138 72,291 0 797 115,715 0 2,646 2,646 0 0 0 0 0 0 3,753 25,043 0 0 0 0 0 0 28,796 223,026 0 7,945 7,945 1,913,588 3,348,487 4,795,471. 0 32,554 99,218 0 906 167,493 11,337 11,337 0 0 0 0 0 0 16,451 0 0 0 0 0 0 0 16,451 368,331 0 28,723 28,723 0 0 71,627 0 2,587 192,137 0 0 0 0 0 0 0 106,951 0 0 0 0 0 0 106,951 440,636 0 32,554 170,845 0 3,493 359,630 oo 090 f9O CO O&O 16,451 106,951 0 0 0 0 0 0 123,402 808,967 0 28,723 28,723 8,143,958 ATTACHMENT Ill OKALOOSA COUNTY HEALTH DEPARTMENT CIVIL RIGHTS