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<br />Health Board Minutes - June 18, 1991 <br /> <br />Page: 2 <br /> <br />ADMINISTRATOR'S REPORT <br /> <br />Financial Report: David Specter presented a three page "Budget Status <br />Report" including Expenses, Revenue, and a Summary. <br /> <br />* <br /> <br />EXPENSES: To date 43.3% of the budget for 1991 has been expended. <br />The Equipment line of the budget is at 83.7% of the year's budget due <br />to the failure of the immunization supply refrigerator. Another refrigerator <br />was purchased. <br /> <br />* <br /> <br />REVENUE: The revenue is understated as there is a time lag between <br />medicaid billing and reimbursement for nursing services. <br /> <br />* <br /> <br />SUMMARY: The overall budget is $24,627 in the black at this time. <br /> <br />Proaram/Grant Update: David Specter reported that: <br /> <br />* <br /> <br />Dental Program: The Dental Program grant has been held up by the <br />State Budget. The rental of storage space is being considered for <br />donated dental equipment as the need is immediate. <br /> <br />* <br /> <br />Child Development Program: This program is expected to receive <br />$7,500 this year. <br /> <br />* <br /> <br />Consolidated Contract: An audit of the Consolidated Contract will be <br />held beginning on July 18. Items under review include: Administrative and <br />Civil Rights; Fiscal; WIC; and HIV. Funding is not considered contingent <br />on the results of the review as it is intended to help the Health <br />Department with the process. <br /> <br />* <br /> <br />Interagency Coordinating Council (lAC): The Port Townsend School <br />District has voted to begin their own birth to three program as this will be <br />mandated by the State. Funding hasn't come through, but a half-time <br />educator is being hired by the School District. Coordination with the <br />Health Department is expected. The children involved in the program will <br />meet qualifications specified in the Washington Administrative Code. <br />