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May 30, 2013 (Recessed Meeting)
<br />CABARRUS HEALTH ALLIANCE
<br />Page 1563
<br />A lengthy discussion ensued. During discussion, the following issues
<br />were addressed: school nurses; an on -site social worker position now funded
<br />by the county; environmental health inspectors; restaurant inspection fees;
<br />etc.
<br />Vice Chairman White expressed support for increasing funds for the CHA.
<br />Commissioner Measmer expressed support for increasing hours for school
<br />nurses, including insurance, as well as support for a health inspector
<br />position.
<br />Discussion continued as it related to the CHA FY 14 budget request.
<br />General Discussion
<br />The Board reviewed budget changes based on discussion from the previous
<br />budget meeting.
<br />A brief discussion ensued regarding the various budget presentations
<br />made that night.
<br />Adjourn
<br />UPON MOTION of Commissioner Burrage, seconded by Vice Chairman White,
<br />and unanimously carried, the meeting adjourned at 8:06 p.m.
<br />- %Az -- �-�
<br />Megan Smit, Clerk to the Board
<br />FY 2014 Projected
<br />2014 --
<br />2013
<br />Department Name
<br />Revenue
<br />Expense
<br />Net f'-
<br />C Contribution
<br />+J- Request
<br />Emdronmental Health
<br />113,715
<br />785,465
<br />1671,1
<br />671,750
<br />611,•324
<br />60,426
<br />Information Tech Svcs
<br />107,355
<br />1,215,377
<br />(,1.108,0221
<br />693,757
<br />674,610
<br />19,147
<br />General Administration
<br />1.952,514
<br />4,059,062
<br />(2,106,548)
<br />1,834565
<br />1,611501
<br />223,065
<br />Family Care Coordination
<br />911.005
<br />911,005
<br />-
<br />-
<br />School Health
<br />52,200
<br />2,346,869
<br />(2.294,669)
<br />2,294.669
<br />1,722,808
<br />571.861
<br />Health Initiatives
<br />676.282
<br />726,282
<br />(50.000)
<br />50.00✓)
<br />50,000
<br />Dental
<br />3,366,670
<br />2,680,421
<br />686,249
<br />-
<br />Vital Records
<br />-
<br />47.890
<br />(47.890)
<br />47, 690
<br />1•:.93'
<br />2,903
<br />Communicable Disease
<br />387,321
<br />916,877
<br />{529,556)
<br />529,556
<br />S2S.S. :7
<br />f4,?91
<br />Clinical Services
<br />2533.949
<br />2,533,949
<br />-
<br />WIC
<br />93S.168
<br />935,168
<br />-
<br />TOTAL
<br />5 11,036,179
<br />S 17,158365 5
<br />(6,122,187) 5 6,122,187
<br />5 5,249,177
<br />5 87 3.010
<br />"Requested additional contra bution
<br />873,010
<br />To balance budget
<br />A lengthy discussion ensued. During discussion, the following issues
<br />were addressed: school nurses; an on -site social worker position now funded
<br />by the county; environmental health inspectors; restaurant inspection fees;
<br />etc.
<br />Vice Chairman White expressed support for increasing funds for the CHA.
<br />Commissioner Measmer expressed support for increasing hours for school
<br />nurses, including insurance, as well as support for a health inspector
<br />position.
<br />Discussion continued as it related to the CHA FY 14 budget request.
<br />General Discussion
<br />The Board reviewed budget changes based on discussion from the previous
<br />budget meeting.
<br />A brief discussion ensued regarding the various budget presentations
<br />made that night.
<br />Adjourn
<br />UPON MOTION of Commissioner Burrage, seconded by Vice Chairman White,
<br />and unanimously carried, the meeting adjourned at 8:06 p.m.
<br />- %Az -- �-�
<br />Megan Smit, Clerk to the Board
<br />
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