PUBLIC WORKS DEPARTMENT FY 2009-10 Budget Worksession July 22, 2009.
FY 2015-16 Budget Worksession Health Services Department July 13, 2015.
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FY 2015-16 Budget Worksession Health Services Department July 13, 2015
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Transcript of FY 2015-16 Budget Worksession Health Services Department July 13, 2015.
FY 2015-16 Budget Worksession
Health Services Department
July 13, 2015
Presentation Outline
Organizational Chart
Proposed FY 2015-16 Budget
Accomplishments
Budget Challenges
Summary
Presentation Outline
Organizational Chart
Proposed FY 2015-16 Budget
Accomplishments
Budget Challenges
Summary
Organization Chart
Health Services DepartmentChristopher Hunter, M.D., Ph.D.
Health Services DepartmentChristopher Hunter, M.D., Ph.D.
Mosquito ControlTom Breaud, Ph.D.
Mosquito ControlTom Breaud, Ph.D.
Orange County Medical Clinic/PCANLourdes Markham(Acting)
Orange County Medical Clinic/PCANLourdes Markham(Acting)
Animal ServicesDil Luther
Animal ServicesDil Luther
Corrections Health ServicesRobert Buck, D.O.
Corrections Health ServicesRobert Buck, D.O.
Office of the Medical Director, EMSChristopher Hunter, M.D., Ph.D.
Office of the Medical Director, EMSChristopher Hunter, M.D., Ph.D.
Mental Health and HomelessnessDonna Wyche
Mental Health and HomelessnessDonna Wyche
District Nine Medical ExaminerJoshua Stephany, M.D. (Acting)
District Nine Medical ExaminerJoshua Stephany, M.D. (Acting)
Office for Drug Free CommunityCarol Burkett
Office for Drug Free CommunityCarol Burkett
Presentation Outline
Organizational Chart
Proposed FY 2015-16 Budget
Accomplishments
Budget Challenges
Summary
Proposed FY 2015-16 Budget
CurrentFY 2015 $ Change
ProposedFY 2016
Personal Services $16.8M ($0.1M) $16.7M
Operating Budget $58.5M ($4.1M) $54.4M
Budget Change (5.5%)
Staffing 246 1 247
Proposed FY 2015-16 Budget
Picture
CurrentFY 2015 $ Change
ProposedFY 2016
Capital Improvement Projects
$550K $1.1M $1.7M
Budget Change 204.5%
INVEST in Our Home for Life
Roadway Improve-
ments$200 M
Fire Rescue Capital Projects$30 M
Commission Dis-trict Capital
Projects$30 M
CountywideParks$20 M
Intersection Improvements & Pedestrian Safety
$15 M
HousingInitiatives
$5 M
$300 Million
INVEST in Our Home for Life
• Funding directed at further promoting the development of affordable family housing.
Housing Initiatives
HousingInitiatives
$5 M
Presentation Outline
Organizational Chart
Proposed FY 2015-16 Budget
Accomplishments
Budget Challenges
Summary
Accomplishments
Office of the Medical Director– Completed 5 year strategic plan
– National recognition of new sepsis protocol
Orange County Medical Clinic/PCAN– Provided secondary care to > 5,000 new
patients
– Filled > 42,000 pharmacy prescriptions
District Nine Medical Examiner’s Office– National Association of Medical
Examiners accreditation
Accomplishments
Office For Drug Free Community– Implemented FL Department of Children
and Families Partnership for Success grant to prevent underage drinking
– Selected to host the Community Anti-Drug Coalitions of America Prescription Drug Community Forum “Finding Solutions to the Opioid Epidemic”
Mosquito Control– Implemented new data tracking and
management system
– 122 special surveys for the vectors of Chikungunya and Dengue totaling 15,805 parcels
Accomplishments
Mental Health and Homelessness– Funded 40 Permanent Supportive
housing units for chronically homeless– Began implementation Youth Mental
Health Commission of strategies
Animal Services– Increased live release more than 30%– Increased veterinarian coverage to 7
days a week
Ryan White Part A– Updated and simplified contracts– Reorganized accounting system
Presentation Outline
Organizational Chart
Proposed FY 2015-16 Budget
Accomplishments
Budget Challenges
Summary
Budget Challenges
Primary Care Access Network Uncertain Future–Availability of matching funds
in jeopardy–The Effects of • Low Income Pool program cuts• Medicaid Expansion
Affordable Care Act/Improving Economy–Access to insurance
Budget Challenges
Mental Health Youth Mental Health Commission program funding
• Mobile Crisis Team (shared cost)• Computer Navigation System• Community Action Team• Expanded Wrap-Around Orange Program
Budget Challenges
Homelessness Expanded Plan to Reduce Homelessness– Permanent Supportive Housing - $0.5 M• Long-term housing with support services for most
vulnerable population
• Demonstrated to successfully reduce chronic homelessness
– Rapid Re-housing and Support Services - $1.5 M• Immediate housing solution for families in need
• Shorter term, with support for finding long-term solution
• Funding to break barriers to permanent housing solutions
Presentation Outline
Organizational Chart
Proposed FY 2015-16 Budget
Accomplishments
Budget Challenges
Summary
Summary
Health Services Department proposed budget–5.5% decrease in operating
budget Budget Challenges–Effects of federal and state
funding on PCAN– Implementation of Youth Mental
Health Commission projects–Expansion of programs to reduce
homelessness
FY 2015-16 Budget Worksession
Health Services Department
July 13, 2015
