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WC CWF Health District Board Minutes - 01/07/2005WICHITA FALLS - WICHITA COUNTY PUBLIC HEALTH BOARD PLACE: Wichita Falls- Wichita County Public Health D TIME: 12.15 p.m. DATE: January 7, 2005 BOARD MEMBERS PRESENT: BOARD MEMBERS ABSENT: HEALTH DISTRICT REPRESENTATIVES: WICHITA CO. REPRESENTATIVE: Susan Strate, M.D. I Beverly Stiles, Ph.D. Diane Stewart, R.N. Gregory Stockton Kathy Sultemeier, D.V.M. Larry Rains, D.D.S. Tom Delizio, M.D. CITY CLERK'S OFFICE Date By Lou Franklin, Assistant Director of Health Joe Miller, M.D., Wichita County Commissioner Woody Gossom, Wichita County Judge WICHITA FALLS CITY COUNCIL: Mike Norrie, Councilor WICHITA FALLS CITY MANAGER'S OFFICE: Matt Benoit, Assistant City Manager MINUTES: I. Call to Order Susan Strate, Chair, called the meeting to order at 12:15 p.m. II. Approval of Minutes: Moved by Greg Stockton and seconded by Beverly Stiles that the October 22, 2004 minutes be approved. The motion passed. III. Year End Updates A. Flu Vaccination Report: Lou Franklin, Assistant Director of Health The Health District originally ordered 3,000 doses of vaccine from Aventis Pasteur. Half that number was received when the Chrion plant closed. Eventually the Health District ordered another 1,200 doses when Centers for Disease Control (CDC) reallocated vaccine. The Health District purchased a total of 2,700 doses and we received 230 doses from the State Health Department through the Vaccine for Children program. Page 1 of 4 To date, 2,681 doses have been given with 2,466 being to persons over the age of nineteen (19) and 215 given to persons under the age of 19. Anyone receiving the vaccine had to fit the CDC criteria for high -risk. All remaining doses of vaccine have been reserved. The Health District is participating in active flu surveillance in the community. As of this date, two positive cases of Influenza A have been reported. B. Health District Addition: Reuben Warren, Director of Health The Health District addition project is well underway and the floor plan has been finalized. Recently our staff and other interested parties met with the structural and mechanical engineers and we expect the blueprints for those phases of the project to soon be delivered. The architect has informed us that the project is on schedule. C. Approved Annual Budget: Mr. Warren The overall budget for the Health District has increased approximately $900,000 for the coming year. The increase is due primarily to the award of CDBG funds (with Council approval) for the building expansion project. Some of the District's grants have different budget cycles than the City, thus, in those instances, parts of two different budgets had to be combined in the report in order to extrapolate the total grant funds. Finally, Wichita County provides funds for staff travel and we have some reserve funds from Medicaid Administrative Claiming that are not reflected in the budget as presented. So the overall budget funds available for the coming fiscal year are in excess of $5.5 million. D. Grant's: 1. Grants - Level Funding: Level funded grants include Community Rural Health, Early Prevention - AIDS, Health & Human Services, Ryan White II, Ryan White III, and STD. WIC and Maternal Child Health (MCH) are Fee - For - Service based and dependent upon client participation but MCH has been reduced for various reasons and, over the years, the WIC program has shown an overall increase in funding. 2. Grants - Reduced Funding: One declining award was CDBG — Martin Luther King Health Clinic. We have phased out most clinical services at the location because of declining client numbers. Those services have not disappeared but have been moved to the Health District clinics and the staff at MLK has filled existing vacancies at the main office. Page 2 of 4 3. Grants - Added Funding: Grant awards that increased are Immunization (funded a new outreach worker), Prevention Counseling Partner Elicitation (PCPE) (awarded funds for equipment for the new addition); and Public Health Emergency Response (awarded funds to update the Laboratory to a Bio- Safety Level 2). 4. CHIP: The current CHIP grant period is September 1, 2004 — April 30, 2005 with a total grant award of $13, 578. The grant has an option to extend the agreement for two additional two -month periods. Should this occur, the grant could potentially run through August 31, 2005. The grant pays for a part-time outreach worker for a total of 28 hours weekly. Currently there is one application for both CHIP and Medicaid. The completed application is forwarded to Health and Human Services Commission (HHSC) who determines the applicant's eligibility. According to HHSC staff, the current CHIP funding is included in the Integrated Eligibility Request Funding Proposal (RFP). This would fully integrate CHIP and Medicaid. Currently Maximus HMO is the contractor for CHIP services. If the RFP is successful, it will be the contractor's responsibility, not the States, to determine how they want to proceed. The choice would be between using their own staff or continuing to contract with Community Based Organizations for services. The future of the CHIP Grant is unknown at this time. IV. Recognition of outgoing board members: Mr. Warren Mr. Warren recognized Diane Stewart, R.N. and Susan Strate, M.D., outgoing members, with plaques for their outstanding years of service and dedication to the Board of Health. V. Board nominees: Mr. Warren There are two persons who have expressed interest in the vacant positions on the Board of Health but, as of this date, the City Council has not reviewed applications for the positions. VI. Next Meeting Date: The next meeting will be held on February 25, 2004. Page 3 of 4 VII. Adjourn It was moved by Diane Stewart and seconded by Kathy Sultemeier that the meeting be adjourned. The motion carried and the meeting was adjourned at 1:10 p.m. Page 4 of 4