06 - April 9, 2019 County Council Agenda Package
BUDGETS FORGENERAL PROGRAMS AND RELATED SERVICES 2019
2019 REALITIES
2019 REALITIES (CONTINUED)
2019 PRIORITIES
POPULATION HEALTH STATUS HIGHLIGHTS
POPULATION HEALTH STATUS HIGHLIGHTS (CONTINUED)
POPULATION HEALTH STATUS HIGHLIGHTS (CONTINUED)
40,933
884,085 505,600 435,575 297,761 234,317 349,611 626,732 159,467
1,054,875 1,678,932 2,423,366 4,232,504
12,923,758
Cost in Dollars
Shared Budget
-
2019 Cost
-
Being
-
SHARED BUDGET
-
GENERAL PROGRAMS & RELATED SERVICES2019 COST
General Programs & Related Services Chronic Disease Prevention and WellFood SafetyHealthy EnvironmentsHealthy Growth and DevelopmentImmunizationInfectious and Communicable Diseases Prevention
and ControlSafe WaterSchool HealthSubstance Use and Injury PreventionFoundational StandardsSupporting CostsSmall Drinking Water SystemsVector Borne DiseasesTOTAL
12,923,758.00
SHARED BUDGETS
-
GENERAL PROGRAMS AND RELATED SERVICES’ BUDGETSSUMMARY 2019 COST
Total General Programs & Related Services
50,000 31,000 60,900
684,000 139,000 300,000 389,000 180,200 361,000 243,000 122,000
1,008,100 1,653,539
5,221,739
Cost in Dollars
Up
-
2019 Budgets
-
100% PROVINCIALLY FUNDED PROGRAMS2019 BUDGETS
100% Provincially Funded Programs Smoke Free OntarioHealthy Smiles OntarioPre and Post Natal Nurse Practitioner ProgramHealthy Babies Healthy ChildrenHarm ReductionInfectious Diseases
ControlInfection Prevention & ControlEnhanced Food SafetyEnhanced Safe WaterNeedle Exchange ProgramSocial Determinants of Health InitiativeChief Nursing OfficerMedical Officer of Health
Compensation Top TOTAL
2019 BUDGET COST SUMMARY
Cost
18,325 89,895
700,000 861,591
1,669,811
100% PROVINCIALLY
-
100% Provincially Funded
-
TIME FUNDING REQUESTS
Time Funding Requests
ONE-FUNDED
-
One Merger Phase IIElectronic Medical Record DevelopmentPublic Health Inspector Practicum ProgramNeedle Exchange Program TOTAL
PUBLIC HEALTH DELIVERS
THANK YOU!
QUESTIONS?
County of Elgin
April 10, 2019
April 9, 2019
Michele Harris, Director of Homes and Seniors Services and Dawn
Adams-Burridge, Adult Day Program Coordinator
Julie Gonyou, Chief Administrative Officer