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AG 2017 06 19
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AG 2017 06 19
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Last modified
6/22/2017 8:53:39 AM
Creation date
11/27/2017 10:28:50 AM
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Meeting Minutes
Doc Type
Agenda
Meeting Minutes - Date
6/19/2017
Board
Board of Commissioners
Meeting Type
Regular
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Cardinal Cabarrus County Dashboard <br /> •Aiiii July through December 2016 <br /> Report data gathered from March 17-31,2017. All graphs are county specific unless otherwise noted. <br /> Cabarrus County Funding Registry of Unmet Needs <br /> County Funded Programs* FY Budget FYTD %Spent Innovations Registry of Unmet Needs <br /> Amount Expenses Cabarrus County <br /> Advanced Access $248,689 $124,344 50.0% 150 <br /> 138 <br /> 134 <br /> Crisis Recovery Center-Kann. $15,549 $7,775 50.0% 13' 136 132 128 <br /> Crisis Recovery Center-Indigent Meds $32,471 $8,097 24.9% <br /> Crisis Recovery Center-Union $63,889 $31,945 50.0% <br /> rX <br /> Crisis Recovery Center-Union Indigent Med $35,443 $15,212 42.9% 100 <br /> a <br /> Emergency Backup $1,674 $697 41.7% ° <br /> Forensic Screenings $6,502 $1,607 24.7% <br /> Medication Assistance $137,200 $57,167 41.7% <br /> 0 <br /> Mobile Crisis $105,911 $52,956 50.0% 50 <br /> Sims Consulting-MDEs $274 $165 60.0% z <br /> Total: 64� 7 603 29�9 963 46% <br /> 0 <br /> Jul'16 Aug'16 Sep'16 Oct'16 Nov'16 Dec'16 <br /> *Please see AppendixA for County Funded Program definitio <br /> Number of Members Served by Funding <br /> Child Members Served by Diagnosis Adult Members Served by Diagnosis <br /> Ages 3 through 17 Ages 18 and over <br /> 1000 2000 <br /> 11 9 <br /> 6 10 12 104 <br /> 750 6 108 109 105 98 1500 <br /> lot <br /> 500 1000 <br /> 333 334 331 333 332 331 <br /> 719 727 789 763 854 924 912 901 867 876 <br /> 250 M1 500 <br /> 0 0 � <br /> Jul'16 Aug'16 Sep'16 Oct'16 Nov'16 Dec'16 Jul'16 Aug'16 Sep'16 Oct'16 Nov'16 Dec'16 <br /> ■MH IDD ■SUD P MH IDD ■SUD <br /> Attachment number 1 \n <br /> 1-3 Page 347 <br />
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