2008-2009 - Saginaw County

FUND: 221 HEALTH SERVICES
ACTIVITY: 60124 GREAT BEGINNINGS
SAGINAW COUNTY 2009 BUDGET
DESCRIPTION:
FEDERAL GRANT AWARDED BY HRSA TO PROVIDE SERVICES TO IMPROVE
PREGNANCY OUTCOMES AND REDUCE THE INFANT MORTALITY RATE.
SERVICES PROVIDED:
1 COORDINATION AND MANAGEMENT OF A COMMUNITY CONSORTIA MADE UP OF
CONSUMERS, PROVIDERS AND CLIENTS.
2 CASE MANAGEMENT SERVICES OF HIGH RISK PREGNANT WOMEN AND THEIR
CHILDREN TO AGE TWO BY A TEAM OF PROFESSIONALS WITH ADJUNCT
SUPPORT VISITS PROVIDED BY HEALTH ADVOCATES.
3 PEER MENTORS AVAILABLE TO PRIORITY HIGH RISK WOMEN WITHOUT SUPPORT SYSTEMS.
4 IN CLINIC SCREENING FOR DOMESTIC VIOLENCE, SUBSTANCE USE
INCLUDING ALCOHOL AND SMOKING.
5 PREGNANCY TESTING, INSURANCE REFERRAL, PRENATAL CARE
ASSISTANCE, TRACKING AND ONSITE EDUCAION.
ACTIVITY REPORT: 2006 2007 2008 2009
ACTUAL ACTUAL PROJECTED ESTIMATED
PREGNANT WOMEN SEEN 521 550 600 600
PREGNANCY TESTS CONDUCTED 831 815 800 800
SCREENINGS COMPLETED 1,140 1,025 1,200 1,200
CLIENTS RECEIVING CASE
MANAGEMENT SERVICES 891 884 900 900
PARAPROFESSIONAL VISITS 1,705 1,799 1,700 1,700
GOALS OR OBJECTIVES:
TO REAPPLY FOR FEDERAL FUNDING TO MAINTAIN THIS PROGRAM LOCALLY.
EXPENDITURES
AMOUNT PERCENT
CATEGORY ACTUAL BUDGET BUDGET INC/DEC INC/DEC
2007 2008 2009 08-09 08-09
A) PERSONAL SERVICES $201,405 $235,080 $238,674 3,594 1.53
B) EMPLOYEE FRINGE BENEFITS 118,929 165,263 183,028 17,765 10.75
C) OPERATING SUPPLIES 7,455 10,955 9,900 -1,055 -9.63
D) OTHER SERVICES & CHARGES 171,401 188,702 168,398 -20,304 -10.76
___________ __________ __________ __________ ________
TOTAL $499,190 $600,000 $600,000 0 0.00
REVENUES
AMOUNT PERCENT
SOURCE ACTUAL BUDGET BUDGET INC/DEC INC/DEC
2007 2008 2009 08-09 08-09
D) FEDERAL GRANTS $499,191 $600,000 $600,000 0 0.00
__________ __________ __________ __________ ________
TOTAL $499,191 $600,000 $600,000 0 0.00
AUTHORIZED POSITIONS
GRADE TITLE NUMBER
P07 PROGRAM COORDINATOR 1.00
P06 PROFESSIONAL CASE MANAGER 1.00
T09 TYPIST-CLERK III 1.00
T07 OUTREACH WORKERS/HEALTH ADVOCA 4.00
AUTHORIZED POSITION TOTAL 7.00
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