5 years ago

OPERATING AND CAPITAL BUDGET - Fayette County Government

OPERATING AND CAPITAL BUDGET - Fayette County Government


Department: Fayette Counseling Center Cost Center: 10050111 Function: Health & Welfare Fund: General Mission Statement The Fayette Counseling Center is one of many sites operated by the McIntosh Trail Community Services Board in a seven-county area. Community Service Boards are legal entities whose mission is to provide public mental health, developmental disabilities, and addictive diseases (MH/DD/AD) services. Major Department Functions Fayette Counseling Center provides crisis intervention, physician/nursing assessments, individual o group counseling, skill-building services, and treatment programs for adults with mental health and/o substance abuse problems. No significant expenditures changes BUDGET SUMMARY Major FY 2011 Goals To provide a safety net of crisis and referral services to all citizens in need of mental health or addictive disease services. To prevent the utilization of more expensive criminal justice and hospital resources by intervening at the earliest point in a crisis. To provide a full array of on-site and off-site behavioral services needed by Fayette County citizens. To increase substance abuse specialty programming through increased marketing and advertising, which also generates revenues to help pay for indigent treatment. To meet the mandates of funding and regulatory entities, including Medicaid, Regional Board, JCAHO, State of Georgia Office of Regulatory Service etc Significant Expenditure Changes FY 2009 Actual FY 2010 Budget FY 2010 Actual FY 2011 Adopted FUNDING SOURCES General Fund Contribution $ 133,270 $ 127,939 $ 127,939 $ 127,939 APPROPRIATIONS Mental Health Services $ 133,270 $ 127,939 $ 127,939 $ 127,939 Total Appropriations $ 133,270 $ 127,939 $ 127,939 $ 127,939 WORKLOAD INDICATORS FY 2006 Actual Average Census - Counseling Center 301 V - 112 FY 2007 Actual 389 FY 2008 Actual 483 FY 2009 Actual 491

Department: Public Health Cost Center: 10050110 Function: Health & Welfare Fund: General No significant expenditures changes BUDGET SUMMARY 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 2011 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 FY 2009 Actual FY 2010 Budget FY 2010 Actual FY 2011 Adopted FUNDING SOURCES General Fund Contribution $ 350,500 $ 337,324 $ 337,292 $ 336,211 APPROPRIATIONS Operating $ 7,850 $ 8,380 $ 8,348 $ 7,267 Public Health Services 342,650 328,944 328,944 328,944 Total Appropriations $ 350,500 $ 337,324 $ 337,292 $ 336,211 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

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