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HomeMy WebLinkAboutHealth and Human Services 08-11-1999 MARY LOUISE OLSON WILL REVIEW VOUCHERS AT 7:30 A.M. ST. CROIX COUNTY NOTICE OF COMMITTEE MEETING TO: Thomas Dorsey, Chairman St . Croix County Board FROM: Robert Stephens (John Borup, 246-8223) COMMITTEE TITLE: St. Croix County Health and Human Services Board DATE: 08/11/99 TIME: 8 : 00 a.m. LOCATION: S�. Croix County Health and Human Services Complex, New Richmond CALL TO ORDER ROLL CALL ADOPTION OF AGENDA DATE OF NEXT MEETING: 08/26/99 ACTION ON PREVIOUS MINUTES: 07/22/99 ANNOUNCEMENTS APPOINTMENTS: UNFINISHED BUSINESS: 1 . 2000 Budget update NEW BUSINESS: 1 . Consideration of Claims and Vouchers 2 . Financial Report a. 1998 Audit Report-Tracey & Thole 3 . Program Reports a. Economic Support b. Public Health c. Nursing Home 4 . Secure Detention Services for Children 5 . Personnel Issues ANNOUNCEMENTS & CORRESPONDENCE POSSIBLE AGENDA ITEMS FOR NEXT MEETING: ADJOURNMENT (Agenda not necessarily presented in this order) SUBMITTED BY: John M. Borup DATE: COPIES TO: COUNTY BOARD OFFICE COUNTY CLERK NEWS MEDIA/NOTICE k ST. CROIX COUNTY HEALTH AND HUMAN SERVICES BOARD AUGUST 11, 1999 The St. Croix County Health and Human Services Board met on August 11, 1999, at the St. Croix County Human Services complex in New Richmond, Wisconsin. MEMBERS PRESENT: Robert Stephens, Chair Leon Berenschot Lois Burri James Craig Jack Dowd Einar Horne Fern Johnson Mary Louise Olson MEMBERS ABSENT: Chris Bethke, excused STAFF PRESENT: John Borup, Health and Human Services Director Judy Ziegler, Accounting Supervisor Carolyn Krieger, Nursing Home Administrator Ron Kiesler, AODA/Mental Health Coordinator Barb Nelson, Public Health Supervisor-Health Officer Fred Johnson, Family and Children's Supervisor Malva Berg, Secretary OTHERS PRESENT: Rod Paulson, Auditor Christy Nelson, New Richmond News Chair Stephens called the meeting to order at 8:00 a.m. noting the meeting was properly and legally publicized. NEXT MEETING: The Health and Human Services Board meeting scheduled for September 2, 1999 at 6:30 PM. Borup said key expenditure data has not been received yet and we will probably be well into September before the budget is done. AGENDA: Motion: A motion was introduced by Dowd, seconded by Berenschot, and unanimously adopted: That the agenda be approved as circulated. MINUTES: Motion: A motion was introduced by Berenschot, seconded by Johnson, and unanimously adopted: That the minutes of the 07/22/99 Health and Human Services Board meeting be approved as circulated. Borup said that bids will be prepared for a new two-wheel drive pickup for St. Croix Industries. He said monies for this pickup will be funded 100% by grant dollars for the wayside project. Specs will be gathered and the bid results will be brought back to the Board in September or October. CONSIDERATION OF CLAIMS: The following reports were distributed to the Board: transfer of funds report, cash report and fixed assets purchased. Health and Human Services Board member, Olson, reviewed the July vouchers and questioned or reviewed the following vouchers: 1998 AUDIT REPORT: Rod Paulson reviewed the nursing home audit report. The report showed a net loss of $93,238, which was an improvement over 1997 operations. Paulson said Home Health received almost $50,000 in deficit reduction funds in 1997. He said other counties have had negative numbers in Home Health sooner than St. Croix County and some other counties have put $100,000 in county levy into their home health program. Paulson said the home health program is a drain on the budget, it just depends on how much the county is willing to put into the program. Paulson reviewed the farm audit; numbers were similar in 1998 to 1997. Paulson said Health and Human Services had a good year. St. Croix County was the only county he audited that did not have a payback in the youth aids program and St. Croix County did very well in youth aids. He also reminded the Board that $1,000,000 was transferred to the County general fund from Health and Human Services in 1998. It is probable that Health and Human Services will have to cover Home Health deficits in 1999. Ziegler estimates these deficits to be in excess of $100,000. Paulson said $721,275.93 will be available for the 2000 budget after deducting monies for equipment replacement, prior year carryover and reserved for inventories and donation funds. Paulson reported the following 1998 year end balances: Home Health: $41, 925.49 Farm Account: $50, 534.19 Horne questioned employee contribution to health insurance premiums in 2000. He said the County Board spent more money on Perch Lake than on personnel issues and the County Board needs to set priorities. Health and Human Services will need money to meet the salary and fringe increases as set by the County Board. Horne said the salary, benefit and health care costs that are coming will eat up the balance forwarded to the 2000 budget. Paulson reminded the Board that the county gets interest on the monies in the general fund but this interest money is not passed on to Health and Human Services. NURSING HOME: Krieger said the Nursing Home census is 101. She said repair on the elevator was completed over the weekend and some positive feedback was received due to changes that were implemented due to the elevator not working. The second floor residents were fed in smaller areas and this resulted in increased intake and more socialization among the residents. Staff are studying this feedback to implement possible changes. Krieger said the cabling for cable television started today. FINANCIAL REPORT: The following financial reports were distributed to the Board: PLEASE SEE NEXT PAGE 3 i HEALTH AND HUMAN SERVICES - 1999 SUMMARY Total OF REVENUES Jan.-June. Budget Balance Administration 320,553 .76 698,208.00 377,654.24 45.98 AODA Services 161,838.80 365,137.00 203,298.20 44.35k Intensive In-Home Treat. 95,181.05 224,898.00 129,716.95 42.3% Long Term Support 4,627,571.26 9,487,068.00 4,859,496.74 48.8% Mental Health 937, 980.76 1,648,961.00 710,980.24 56.9% Family & Children's 1,410,409.40 2,217,757.00 807,347.60 63.6% Economic Support 370,654.97 844, 865.00 474,210.03 43.9% General Relief 450.00 13,417.00 12, 967.00 3.4% TOTAL REVENUES ALL PROGRAMS 7,924,640.00 15,500,311.00 7,575,671.00 51.1% SUMMARY Total OF EXPENDITURES Jan.-June. Budget Balance % Administration 270,959.82 698,208.00 427,248.18 38.8% Alcohol-Drug Abuse 137,905.77 365,137.00 227,231.23 37.8% Intensive In-Home Treat. 103,578.97 224,898.00 121,319.03 46.1% Long Term Support 4,534,863.83 9,487,068.00 4,952,204.17 47.8% Mental Health 677, 029.04 1,648,961.00 971, 931.96 41.1% Family & Children's 1,075,953.31 2,217,757.00 1,141, 803.69 48.5% Economic Support 417, 985.19 844,865.00 426,879.81 49.5%- General 9.5%General Relief 11, 062.55 13,417.00 2,354.45 82.5% TOTAL 1999 HUMAN SERVICES BUDGET 7,229,338.48 15,500,311.00 8,270, 972.52 46.6% 5 Nelson reviewed staffing issues in Public Health. The PH Nutrition Coordinator/WIC Director and Environmental Health Special positions are currently vacant. The Reproduction Health Clerk/Reception position has been interviewed for and position offered to one candidate. The PH Nutritionist is on maternity leave until November. The WIC/PH clerk is on medical leave until 09/10 or after. PERSONNEL ISSUES: Borup said a letter has gone out to all Home Health staff. The last day of operation for Home Health will be 10/29/99. SECURE DETENTION SERVICES FOR CHILDREN: Secure custody costs for juveniles currently come out of the Sheriff's Department budget. Work has been completed that hopefully will lead to billing for these services, which has also lead to discussion about which budget these costs should be allocated. Johnson said Public Protection is not interested in billing families or using a sliding fee scale system. Public Protection will put together an opinion and forward that information to the Health and Human Services Board. Stephens said we should push to have the Sheriff's Department do the billing. Horne said making the parents pay makes the parents more responsible for their children' s actions. Horne said Health and Human Services should offer to do the collections for 20% of the collections. It was the consensus of the Board to wait to do anything until information is received from Public Protection. Stephens asked if there were any other issues to bring before the Board. Motion: A motion was introduced by Dowd, seconded by Stephens, and unanimously adopted: That the meeting be adjourned. Time: 10:05 a.m. Chairman: Attest: (Secretary) 7