2008-2009 - Saginaw County

SAGINAW COUNTY 2009 BUDGET
FUND: 221 HEALTH SERVICES
ACTIVITY: 60160 BIOTERRORISM EMERGENCY PREP.
DESCRIPTION:
DEVELOPMENT AND IMPLEMENTATION OF A PLAN OF RESPONSE TO
BIOTERRORISM, OTHER OUTBREAKS OF INFECTIOUS DISEASE AND OTHER PUBLIC
HEALTH THREATS AND EMERGENCIES.
SERVICES PROVIDED:
1 COORDINATE DEVELOPMENT OF COMPREHENSIVE BIOTERRORISM PREPAREDNESS PLAN
FOR SAGINAW COUNTY, AND UPDATE PLAN AS NEW STRATEGIES ARE DEVELOPED.
2 COORDINATE UPGRADE OF INFECTIOUS DISEASE SURVEILLANCE/REPORTING, INCLUDING
DEVELOPMENT OF PLAN TO RECEIVE AND EVALUATE URGENT DISEASE REPORTS 24/7.
3 COORDINATE EFFORT TO EXPAND COMMUNICATIONS/EMERGENCY RESPONSE
CAPABILITIES BETWEEN HOSPITALS, CITY OF SAGINAW, PHYSICIANS, LAW
ENFORCEMENT, MDCH.
4 COORDINATE EFFORT TO ENHANCE THE PUBLIC HEALTH SYSTEM FOR
RESPONDING TO BIOTERRORISM ATTACK.
5 ASSESS TRAINING NEEDS WITH EMPHASIS ON EMERGENCY DEPARTMENT
PERSONNEL, INFECTIOUS DISEASE SPECIALISTS, FIRST RESPONDERS,
PUBLIC HEALTH STAFF AND HEALTH CARE PROVIDERS.
6 ASSISTS WITH DRILLS AND EXERCISES OF THE EMERGENCY PREPAREDNESS
PLAN TO INCLUDE EVALUATION.
7 PROVIDES GUIDANCE TO STAFF, COUNTY RESIDENTS, BUSINESSES, AND
OTHER GOVERNMENTAL UNITS REGARDING BIOTERRORISM.
GOALS OR OBJECTIVES:
DEVELOP AND IMPLEMENT A RESPONSE PLAN THAT MEETS THE CRITICAL
BENCHMARKS IN THE MICHIGAN DEPARTMENT OF COMMUNITY FEDERAL GRANT AWARD.
EXPENDITURES
AMOUNT PERCENT
CATEGORY ACTUAL BUDGET BUDGET INC/DEC INC/DEC
2007 2008 2009 08-09 08-09
A) PERSONAL SERVICES $109,276 $96,675 $71,288 -25,387 -26.26
B) EMPLOYEE FRINGE BENEFITS 45,103 55,705 31,506 -24,199 -43.44
C) OPERATING SUPPLIES 19,984 45,262 4,600 -40,662 -89.84
D) OTHER SERVICES & CHARGES 82,655 86,507 51,371 -35,136 -40.62
X) CAPITAL OUTLAY 26,324 3,000 -3,000 -100.00
___________ __________ __________ __________ ________
TOTAL $283,342 $287,149 $158,765 -128,384 -44.71
REVENUES
AMOUNT PERCENT
SOURCE ACTUAL BUDGET BUDGET INC/DEC INC/DEC
2007 2008 2009 08-09 08-09
E) STATE GRANTS $283,344 $287,149 $158,765 -128,384 -44.71
__________ __________ __________ __________ ________
TOTAL $283,344 $287,149 $158,765 -128,384 -44.71
AUTHORIZED POSITIONS
GRADE TITLE NUMBER
P09 EMERGENCY PREPAREDNESS DIR 1.00
T08 H & E INFO SPEC/OFFICE MGR .50
AUTHORIZED POSITION TOTAL 1.50
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