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OPERATING AND CAPITAL BUDGET - Fayette County Government

OPERATING AND CAPITAL BUDGET - Fayette County Government

Department: Public

Department: Public Health Cost Center: 10050110 Function: Health & Welfare Fund: General Major Department Functions Promote and encourage healthy behaviors by providing education and counseling. Physical Health provides preventative health care and educational services to the general public. These services include, but are not limited to, monitoring and treating communicable diseases, immunizations, family planning, cancer screening, physical assessments, administering the WIC program, chronic diseases such as diabetes and hypertension, child health, and refugee services. Since September 11, 2001, all staff members are on call 24/7/365 for response to any disaster, natural or man-made. Environmental Health monitors and ensures the health and safety of the general public. These services include, but are not limited to, monitoring water supplies, food services, on-site sewage disposal, tourist accommodations, injury prevention, care homes, and inspections of pools. Environmental Health also administers the program in Fayette County dealing with the West Nile Virus and staff members teach correct child seat installation in vehicles Major FY 2010 Goals Increase client awareness and wellness through community outreach projects and partnerships with established community services. Promote health and well-being of families and children with service providers of Fayette County through Fayette FACTOR Collaborative. Promote Homeland Security and safety of all Fayette citizens by working with Emergency Services staff in planning response to any emergency, including Bioterroristic Events. Significant Expenditure and Staffing Changes Due to the current economic downturn and in line with the reduction in the budget of Fayette Coun departments, the FY 2010 funding for Public Health Services was reduced by 4% BUDGET SUMMARY FY 2008 Actual FY 2009 Budget FY 2009 Actual FY 2010 Adopted FUNDING SOURCES General Fund Contribution $ 351,298 $ 350,775 $ 350,500 $ 337,324 APPROPRIATIONS Operating $ 11,298 $ 8,125 $ 7,850 $ 8,380 Public Health Services 340,000 342,650 342,650 328,944 Total Appropriations $ 351,298 $ 350,775 $ 350,500 $ 337,324 2004 2005 2006 WORKLOAD INDICATORS Actual Actual Actual Physical Health - Patient encounters 33,673 37,441 40,918 Environmental Health - Client contacts* 13,318 11,651 14,181 *It only includes contacts with the department's Environmentalists. Client contacts with department Secretaries are not included. V - 113 2007 Actual 42,827 12,670

Department: Senior Citizens Services Cost Center: 10050520 Function: Health and Welfare Fund: General Mission Statement Fayette Senior Services, Inc., a non-profit organization, promotes the emotional, social and physica well-being of adults 50 and better. Programs are supported by a combination of federal, state, an local funding resources. Major Department Functions Assist senior citizens to remain independent as long as possible by providing a variety of service such as: Case Management, Information and Referal, Voucher and Community Transportation Adult Day Services, Congregate and Home Delivered Meals, In-Home Services and Respite Care and Kinship Caregivers Support. Major FY 2010 Goals Continue to offer a variety of programs and services to meet the increasing and diverse needs of ou county's senior population. Significant Expenditure and Staffing Changes Due to the current economic downturn and in line with the reduction in the budget of Fayette Coun departments, the FY 2010 funding was reduced by 4% BUDGET SUMMARY FY 2008 Actual FY 2009 Budget FY 2009 Actual FY 2010 Adopted FUNDING SOURCES General Fund Contribution $ 110,000 $ 105,631 $ 105,631 $ 112,556 APPROPRIATIONS Community Services $ 110,000 $ 117,246 $ 117,246 $ 112,556 Operating Transfers - - - - Total Appropriations $ 110,000 $ 117,246 $ 117,246 $ 112,556 FY 2007 FY 2008 FY 2009 FY 2010 WORKLOAD INDICATORS Actual Actual Estimate Projected Total Number of Meals Provided 48,498 45,277 47,130 51,843 Contracted County Meals 27,944 28,720 29,312 27,500 Percentage of Total Meals for Fayette County 56.5% 63.4% 62.2% 53.0% Fayette County Contribution $ 105,631 $ 110,000 $ 117,246 $ 112,556 Fayette County Participants 290 325 306 337 V - 114

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