Transcript 2016-07-18 Budget Worksession Health Services

Health Services Department
FY 2016-17
Budget Worksession
July 18, 2016
Presentation Outline
 Organizational Chart
 Proposed FY 2016-17 Budget
 Accomplishments
 Budget Challenges
 Summary
Presentation Outline
 Organizational Chart
 Proposed FY 2016-17 Budget
 Accomplishments
 Budget Challenges
 Summary
Organization Chart
Health Services Department
Christopher Hunter, M.D., Ph.D.
Office of the Medical Director, EMS
Christopher Hunter, M.D., Ph.D.
Orange County Medical Clinic/PCAN
Lourdes Markham
District Nine Medical Examiner
Joshua Stephany, M.D.
Corrections Health Services
Robert Buck, D.O.
Mosquito Control
Kelly Deutsch (Acting)
Animal Services
Dil Luther
Mental Health and Homelessness
Donna Wyche
Office for Drug Free Community
Carol Burkett
Ryan White Part A
John Goodrich
Presentation Outline
 Organizational Chart
 Proposed FY 2016-17 Budget
 Accomplishments
 Budget Challenges
 Summary
Proposed FY 2016-17 Budget
Current
FY 2016
$ Change
Proposed
FY 2017
Personal Services
$17.3M
$0.4M
$17.7M
Operating Budget
$58.8M
($11.5M)
$47.3M
Grant
$14.6M
$1.3M
$15.9M
Budget Change
Staffing
(10.8%)
251
0
251
Proposed FY 2016-17 Budget
Capital Improvement
Projects
Budget Change
Current
FY 2016
$ Change
Proposed
FY 2017
$1.2M
($1.2M)
$0.0M
(100%)
Presentation Outline
 Organizational Chart
 Proposed FY 2016-17 Budget
 Accomplishments
 Budget Challenges
 Summary
Accomplishments
 Office of the Medical Director
– Provided CPR training to all
Orange County Sheriff Deputies
– Response and support for several
large scale events
 Orange County Medical
Clinic/PCAN
– Collaborative relationship with
I-Dignity and UCF Health Services
– Transitioned to new 3rd party
claims payer
Accomplishments
 District 9 Medical Examiner’s
Office
– New Chief ME:
Joshua Stephany, M.D.
– Instituted joint law
enforcement/medical examiner
case conferences
 Ryan White Part A
– Recognized in top 10 programs in
the country
– Implemented a new data
management program
Accomplishments
 Office For Drug Free Community
– Orange County Heroin Task Force
– OCSO and OPD NARCAN (Naloxone)
Program
– Opiate Addiction Treatment Program
at Corrections
– Community Outreach and Education
– Successful Prescription Drug
Takeback days
Accomplishments
 Mosquito Control
– Active collaboration with FL DOH
in responding to Zika Virus threat
– Continued special surveys for the
vectors of Chikungunya and
Dengue
– Over 5,400 properties surveyed
within last 30 days
 Animal Services
– Florida Animal Control Association
“Agency of the Year” award
Accomplishments
 Mental Health and
Homelessness
– Implemented new housing
programs for chronically homeless
individuals and families
– Youth “Mobile Crisis” program
implemented
– Key role in establishing family
assistance services for victims
of Pulse tragedy
Presentation Outline
 Organizational Chart
 Proposed FY 2016-17 Budget
 Accomplishments
 Budget Challenges
 Summary
Budget Challenges
Mosquito Control – Zika Virus
 Aedes species control is difficult
– Breed in small outdoor containers
– Limited access to property can stifle
efforts
 May require additional manpower
– Abatement efforts require door-todoor visits
– Seasonal staffing needs are being met
by use of several part-time officers
Budget Challenges
Mosquito Control – Zika Virus
 Community outreach and
education
– Aedes species control will require
engaging and educating the general
public
– Communications team is working
closely with regional partners
Budget Challenges
Homelessness
 Critical Needs:
– Emergency Shelter capacity for families
– Additional Support for Permanent Supportive Housing
 Plan: Reallocate portion of PCAN Secondary
Care funds
1) $500K to create new capacity for family-focused
Emergency Sheltering
• 24-7 access to short-term sheltering (30 days)
• Removes family from harms way while assessing longterm options
2) $500K to expand Permanent Supportive Housing for
chronically homeless, disabled
• May bring up to an additional 80 units into service
Presentation Outline
 Organizational Chart
 Proposed FY 2016-17 Budget
 Accomplishments
 Budget Challenges
 Summary
Summary
 Minimal change to personal and
operating budgets
 No new positions
 Very active year for HSD, several
high profile accomplishments
 Zika and other mosquito-borne
illnesses present challenges
 Critical needs will be addressed by
shifting funds between programs
Health Services Department
FY 2016-17
Budget Worksession
July 18, 2016