ࡱ> :9 \pAlicia Russell Ba== . 8X@"1@Helv1@Helv1@Helv1@Helv1@Helv1@Arial1@Arial1@Arial1@Arial1.$@Times New Roman1. @Times New Roman1h@Arial1@Tms Rmn1:@Arial Rounded MT Bold1@Tms Rmn1*@ CG Times (WN)1@Arial1@Arial1@Arial"$"#,##0_);\("$"#,##0\)!"$"#,##0_);[Red]\("$"#,##0\)""$"#,##0.00_);\("$"#,##0.00\)'""$"#,##0.00_);[Red]\("$"#,##0.00\)7*2_("$"* #,##0_);_("$"* \(#,##0\);_("$"* "-"_);_(@_).))_(* #,##0_);_(* \(#,##0\);_(* "-"_);_(@_)?,:_("$"* #,##0.00_);_("$"* \(#,##0.00\);_("$"* "-"??_);_(@_)6+1_(* #,##0.00_);_(* \(#,##0.00\);_(* "-"??_);_(@_)00000=8_("$"* #,##0.0_);_("$"* \(#,##0.0\);_("$"* "-"??_);_(@_)94_("$"* #,##0_);_("$"* \(#,##0\);_("$"* "-"??_);_(@_) 0000A<_("$"* #,##0.000_);_("$"* \(#,##0.000\);_("$"* "-"??_);_(@_) 000000"Yes";"Yes";"No""True";"True";"False""On";"On";"Off" mm/dd/yy4/_(* #,##0.0_);_(* \(#,##0.0\);_(* "-"??_);_(@_)0+_(* #,##0_);_(* \(#,##0\);_(* "-"??_);_(@_)83_(* #,##0.000_);_(* \(#,##0.000\);_(* "-"??_);_(@_))$"$"#,##0.000_);[Red]\("$"#,##0.000\)% "$"#,##0.0_);[Red]\("$"#,##0.0\)C>_("$"* #,##0.0000_);_("$"* \(#,##0.0000\);_("$"* "-"??_);_(@_) "$"#,##0.0_);\("$"#,##0.0\):5_(* #,##0.0000_);_(* \(#,##0.0000\);_(* "-"??_);_(@_) "$"#,##0.00 "$"#,##0 m/d/yy+&"$"#,##0.0000_);[Red]\("$"#,##0.0000\)-("$"#,##0.00000_);[Red]\("$"#,##0.00000\)$[$-409]dddd\,\ mmmm\ dd\,\ yyyy m/d/yy;@ #,##0.0[$-409]mmm\-yy;@[$-409]mmmm\-yy;@ "$"#,##0.000 "$"#,##0.0000                  )   *     +   a   a   a (  a (@@  a (@  a ( @ a  a  a  a  a ( a ( a  a ( a ( a ( a  a (@@ a (@ a ( @ a (@ @ a (@@ a (@ a ( a (@ a (@ a (@ @ a (@@ a (@ a ( @ a (@ a (@ a ( a (@ a ( a ( a  a (@ a (P@ a (P@ a (P a (P a (P a (P@ a (P a ( a (@ a (@ a ( @ a (@ @ a ( a (@ a ( a ( a! a a (@ a"8@ @ a!8@ a!8 a!8 a 8@ a ( @ a ( a (@ a"  Normal_Ord-budg8 ``i̜̙3f3333f3ffff333ff333f33f33BBB\`D! Fact SheetCSheet1 P1_;7 P2_;9r  ;C" iS NoYesDateOrdinance NumberxOrdinance Fact SheetBUDGET ADJUSTMENT Brief Title Approval DeadlineReasonDetails+Departments, Programs, or Accounts AffectedReason for AdjustmentSponsorRex Archer, M.D., M.P.H.Director of HealthFrom/ Transferor(s)or Fund Title(s)To/Transferee(s) DiscussionPolicy / Program Impact1(including relationship to other Council actions) Policy orProgramEmphasis Change OperationalImpact AssessmentCouncil Committee ActionsDo passDo pass (as amended)Committee Sub.Without RecommendationHold Do not passFact Sheet Prepared by:Fact Sheet Reviewed by:Reference Numbers:Is it good for the children? nameMDOH Block GrantDTo accept an outcomes-based contract in the amount of $191,469 from Cthe Missouri Department of Health and Senior Services to build and Hmaintain a maternal and child health core public health function serviceDcoordination system, for the contract period October 1, 2005 throughDSeptember 30, 2006. The funding formula is population-based and thisBrepresents a decrease of $2,042 from the previous year's contract.=Yes, the targeted services for this contract include outcomesJspecifically related to child health, including immunization assurance andinjury prevention.AThe Missouri Department of Health serves as a pass-through agencyDfor federal block grant funds designated to establish an integrated,Imulti-tiered service coordination infrastructure that is population-basedF and capable of adapting to address targeted maternal and child health (MCH) issues.FStaff assesses, implements and evaluates a variety of programs to meetA the specific MCH performance measures to be addressed with thesefunds include:E1) Increasing the percent of two-year-old children who have completedFimmunizations for Measles, Mumps, Rubella, Polio, Diphtheria, Tetanus,8Pertussis, Haemophilus Influenza Type B and Hepatitis B;I2) Decreasing the death rate due to unintentional injuries among childrenaged one through 14 years; andF3) Building the MCH System Capacity by working with community partnersIrepresenting different ethnicities, assisting them to better meet the MCHneed fo their communities; andEThis contract funds existing staff who assess, implement and evaluateIMCH education, outreach and administration. In the area of immunizations,Jthe staff monitors immunization practices of local pediatricians; educatesHthem on current best practices for immunization standards; and assissts Jthem in creating a tracking system of current patients, to encourage them Cto participate in statewide data collection. Staff works toward theIreduction of preventable injuries to pre-school and grade school childrenBthrough the sixth grade, by teaching them and evaluating 10 injuryAprevention topics. Staff works with community partners, communityJleaders and citizens representing different ethnicities to raise awarenessJ of the need to have adequate prenatal care. In order to collaborate with Hcommunity representatives in order to build system capacity to address @MCH issues in their locale, staff has developed a Public Health Ambassadors program.Z Od%  % $ 9 cc  EB*5c@A  dMbP?_*+%&?'?(?)Q?M\\HD4\Health Ed SAVIN 5e 5e((w odXXLetter (8.5" x 11")SAVIN 9945DPE/2045DPE PCL 5eLPT1: d''''"aXX??U} $ }  } } } }  } m}  } } I} } } } }  }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l(*`44 &TPRHHHH0<jHZf<T40$pHF< %!%"%#%$%%%&% '%0(%)%*%+%,%-%.%/%0%1%2%3%4%5%6% 7%8%9%:%;%<K%=%><%?% 2= &&&&0 1 :;;;&;< !2>!&&&&0 !1!: ! ; ! ;! ;&;< "2?"&&&&0 "1":;;;&;< #2@#&&&&0 #1 #:; # ;# ;&;< $2A$&&&&0$1:=;;&;< %2B%&&&&0 %1:= % ;% ;&;< &SC&TTTTU&?@AAAAAC '2D'&&&&0'F;;;;;;;(2&&&&0 (*(HHHHHHI )2E)&&&&0 )/)&2&&&&0 *VF*&&&&0 */ *;J * ;* ;;;< +2G+&&&&0+/;;;;;;< ,2H,&&&&0 ,/ ,;J , ; , ;;;< -2I-&&&&0-/;;;;;;< .2J.&&&&0 ./;J . ;!. ;;;< /2K/&&&&0/2;=;;;;< 0%L0&&&0 02;J 0 ;"0 ;;;< 1%M1>2;=;;;;< 2%N2>2;J 2 ;#2 ;;;< 3%O3&&&0 32;3 ;;;< 42P4&&&&0 42;J 4 ;$4 ;;;< 52Q5&&&&0 52&5 ;&&&0 62R6&&&&06DBBBBBBE7&&&0 7 O7 ) 82(8&&&&0 8) 9229&&&&0 9%% 9% :23:&&&&0:PPPPPPPP ;24;&&&&0 ;%);Z Z@AJ<2&&&&0=2 =%& =%>2&&&&0?2PPPPPPPPD lHhH^<R<<<H^<^<R<P*@@RD<*0><Q&@%A%Bi% C%D@&&&0A2&&&&0 A%'BDBBBBEBPPPPPPPPCPPPPPPPPDPPPPPPPPP$0>@????m%/%0%14ج 04ج4جs 0x 0d 0>0K 0p׬` 0p׬ 0p׬` 0><%\" 0qq     7  qD  dMbP?_*+%"D??U} D}  D}  D}  D}  D} $ D>@  7 Oh+'0, px   ,8@Budget AdjustmentOrdinance Fact SheetKC MO Health DepartmenteshoupMicrosoft Excel@P_@T@oG0  '  3  '' ' 2~}h- ~}h ~}h-- @ !-11- @ !1-VV- @ !V-dd- @ !d-rr- @ !r-- @ !-- @ !-- @ !-- @ !-- @ !-- @ !-2- @ !1-^^- @ !^-- @ !-- @ !-- @ !-11- @ !1-  @ !- ~}h-- @ !-- @ !-"Helv-  2  1 2 B 2 2 T Wd3 2 b er4 2 q s5 2 6 2 7 2 8 2 92 10 2 :A 2 |B 2 C 2 D 2 E "System8-'- 2Arial- %2 #Ordinance Fact Sheet     Arial Rounded MT Bold--'- V22 !2 1$BUDGET ADJUSTMENTe -'- 2Arial-  2 s! 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