Loading...
HomeMy WebLinkAbout20062981.tiff RESOLUTION RE: APPROVE PROMISES FOR CHILDREN EARLY CHILDHOOD INITIATIVE GRANT PROPOSAL FOR THE PRENATAL OUTREACH PROJECT AND AUTHORIZE CHAIR TO SIGN - UNITED WAY OF WELD COUNTY WHEREAS,the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS,the Board has been presented with a Promises for Children Early Childhood Initiative Grant Proposal for the Prenatal Outreach Project between the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County, on behalf of the Weld County Department of Public Health and Environment, and United Way of Weld County, commencing January 1, 2007, and ending June 30,2008,with further terms and conditions being as stated in said grant proposal, and WHEREAS,after review, the Board deems it advisable to approve said grant proposal, a copy of which is attached hereto and incorporated herein by reference. NOW,THEREFORE,BE IT RESOLVED by the Board of County Commissioners of Weld County,Colorado,that the Promises for Children Early Childhood Initiative Grant Proposal for the Prenatal Outreach Project between the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County, on behalf of the Weld County Department of Public Health and Environment,and the Colorado Department of Public Health and Environment be, and hereby is, approved. BE IT FURTHER RESOLVED by the Board that the Chair be, and hereby is, authorized to sign said grant proposal. The above and foregoing Resolution was,on motion duly made and seconded,adopted by the following vote on the 25th day of October, A.D., 2006. BOARD OF COUNTY COMMISSIONERS V� 1EILai WELD COUNTY, COLORADO ATTEST: f 6�''# t♦ EXCUSED ) M. J. Geile, Chair Weld County Clerk to th d IN v EXCUSED ' ' David E. Long, Pro-Tem BY: fit" i Ia1, Depu Clerk . the cardrot.— . Willi m H. Jer e, Acting Chair Pro-Tem AP AST . . - r , Robert D. Masd n ounty Attorney • P`�� Glenn Vaa Date of signature: l 6 2006-2981 HL0033 Memorandum a Kitt To: Mike Geile, Chair Board of County Commissioners From: Mark Wallace, MD, MPH, Director "ligDepartment of Pu lic Health and OEnvironment • Date: October 25, 2006 L1 ri COLORADO Subject: Grant proposal to United Way Promises For Children for the Prenatal Outreach Project Enclosed for Board review and approval is an application from Weld County Department of Public Health and Environment to United Way of Weld County Promises for Children. The funding requested is for a 1.0 FTE Prenatal Outreach Coordinator Specialist. Assistance for pregnant women entering into prenatal care during the first trimester of pregnancy is one of the goals that Promises for Children has identified as a need in Weld County to improve the health of children. This position will help pregnant women with the Medicaid application process and ensure timely first appointments for prenatal care. For providing these services, Weld County is requesting the amount of$95,773.00 for the time period of January 1 , 2007 through June 30, 2008, which is an 18 month contract. I recommend your approval of this agreement. Enc. 2006-2981 Promises for Children Early Childhood Initiative Request for Proposal Summary Sheet Organization Name: Weld County Department of Public Health and Environment Address: 1555 N 17th Avenue Greeley, Colorado 80631 Phone: 970-304-6420 ext 2343 Fax: 970-304-6416 Email: vwilkinsco.weld.co.us Executive Director: Dr. Mark Wallace Contact Person: Vanessa Wilkins RN, BSN Program Areas: x Prenatal Health Care ❑ Parent Support (Please mark all that apply) ❑ School Readiness Target population: Total Number to be served 900 Pregnant Women Any Pregnant Woman (Approximate Numbers) Parents Children: Infant to 2 years 3 to 5 years 6 to 8 years Child Care Providers Ethnic Distribution of 30 % Anglo 60 % Hispanic 10 °/0 Other Population to be Served: (Approximate) Total Project Budget: $110,773 United Way Amount $ 31,553 $ 64,220 Requested: Year 1 (01/01/07- 06/30/07 Year 2 (07/01/07—06/30/08) Total Amount Requested from United Way $ 95,773 Is the program/agency certified or monitored by an outside agency? Yes X No Certify that the agency carries ,A,, i,// and is current with the stated Executive Director will initial: �'"1 �� �OU insurance coverage A Worker's Compensation Insurance X Gener Li bility Executive Director Signature IVr 4 Board Chair Signature ��wii iam H. Jerke, OCT 2 5 � � Acti Chair Pro-Ter 2000 Received by United Way Signature ca �k �[�1 Date 'ti o O6? Time I :5Cprvt Promises for Children Early Childhood Initiative Narrative Information SECTION I: Program Narrative 1. Organizational History- The Weld County Department of Public Health & Environment was established in 1938 by the Weld County Commissioners. The County Commissioners provide governance and are responsible for the public health policies and public health program's county wide. 2. Mission Statement- The mission of the Weld County Department of Public Health and Environment is to preserve, promote and protect a healthy life and safe environment for the residents of Weld County. 3. Description of the Program Services • Year of program inception: The Prenatal Outreach Coordinator position was established in October 2004. • Description on program services: From October 2004 to August 2006, the Prenatal Outreach Coordinator assisted pregnant women through the Medicaid/CHP+ application, educated them about not smoking, taking drugs (illegal and over the counter), not drinking and answering any questions they may have. The Prenatal Outreach Coordinator assisted in scheduling their first prenatal health care appointment and then follows up with them during the course of their pregnancy to ensure they are continuing to go to their appointments and access community support available • How this program meets the overall initiative outcome(s): From October 2004 to August 2006, the Prenatal Outreach Coordinator contacted 782 pregnant women in Weld County. Of these women, 90% have established prenatal care and completed a first visit, and 92% have completed a Medicaid/CHP+ Application. The Prenatal Outreach Coordinator completed 412 referrals to community agencies for needed services that pregnant women disclosed as needing. These referrals generated services such as: WIC, Bright Beginnings Newborn Home Visitations, food; clothing; rental assistance and other health and human services through our local 211 system. • Target population: The target population for this project is pregnant women needing access to prenatal care and prenatal health care coverage. Referrals will come from the Weld County Dept. of Social Services; WCDPHE; Sunrise Community Health Center; private physicians and other agencies serving uninsured pregnant women. • Parameters for client eligibility: Parameters for client eligibility for this project addresses the issues of barriers of pregnant women accessing prenatal care, such as financial barriers, limited providers that offer reduced fees for prenatal care and the lack of knowledge of the importance of receiving early prenatal care. With the changes of Medicaid Presumptive Eligibility, it is vital that women understand and are assisted in applying for health care programs that they are eligible for. • Fees paid by clients, if applicable: There is no charge for pregnant women to obtain assistance from the Prenatal Outreach Coordinator. • Program partnerships and collaborations organizations The Weld County Department of Public Health & Environment has collaborated with numerous agencies and providers in the community. The community agencies include: United Way/ 1 Promises For Children, Sunrise Community Health Center, First Steps of Weld County, a prenatal case management program; North Colorado Family Medicine, ob- gyn and family physician service providers; Weld County Department of Social Services for Medicaid eligibility; Ft. Lupton Salud Family Health Center and other health providers throughout Weld County are participating in this project. Two retired pediatricians, Dr. Donald Cook and Dr. Tony Fink, who have served as President of the National Pediatric Association, are integrally involved in this project. 4. The staffing and management of the program Linda Henry RN, BSN, MA Linda Henry RN, BSN, MA is the Director of the Public Health Services Division for the Weld County Department of Public Health and Environment (WCDPHE). She has been an employee of the WCDPHE for over 13 years. Linda has oversight of all Public Health programs such Maternal/Child Health Services. These services target women, children, and infants. Prenatal care, Nurse Family Partnership, Prenatal Plus, Immunizations, Health Care Program for Children with Special Needs, EPSDT Medicaid, and Family Planning Programs. Mary Lloyd-Cumley RN, NP Mary Lloyd-Cumley is the Manager of Clinical Services at the Weld County Department of Public Health and Environment. She is the supervisor of the Family Planning and Prenatal Plus Coordinator. Mary is also the supervisor of the Nurse Practitioners, Medical Records and the Medical Mobile Unit Coordinator. Her professional career has spanned over 30 years, and she has devoted most of that time to helping people in a variety of health care settings. Vanessa Wilkins RN, BSN Vanessa Wilkins is the supervisor for the Family Planning Clinic RN's and is the Family Planning and Prenatal Plus Coordinator at the Weld County Department of Public Health and Environment. She is the direct supervisor of the position of the Prenatal Community Outreach Coordinator. This arrangement is designed so that staff members working with pregnant women are on the same team. Vanessa is able to orchestrate networking and share with staff from the Prenatal Plus, Nurse Family Partnership, EPSDT, Family Planning and the Prenatal Outreach Coordinator. Nelly Sanchez-Capcha Nelly Sanchez-Capcha is currently employed by the Weld County Department of Public Health and Environment, as the Prenatal Community Outreach Coordinator. She has held this position since October 2004 when the initial grant funding for this endeavor was put in place through collaboration with United Way. SECTION II: Outcome and Evaluation Table: See Attached Sheet 2 5ti' t=lyilii 1.4.34,fihi`43',33 ri ro co 4 , ro .. .C H 0 t) f)( "'I '-r1 ,-) U HI it .0 0 r{ ^� 144414: IIk dii.� 7:JJ al 611 -H W CO U N -el -- W ,,a .41,44`,444,04;44I411,414 C N N 0 . 0 w ri ri Si 4'i u,i'.42'�i4{IIiii.,,!b .nix -H W 'd A U .�0 S-i 3 k . '' 4.4 m O -rl a) W rd U a) ,) a) d IYit, i. is ;: 0 4J r6 ro -H 0 J� ro ro w f6 D '�d:I 4 i i L0 m k C .-I O ro k 0 a) ..ti -.+ i t 'L a '0 1) -H u U 'CS ,) RS Si U 0) J,,-.3,. ,k I'al." i",,...",„00'.4:'...".„n ��yy� i illt,y iIJI i } .;1d: V})YI ,i n i '* I. 'tll l44II17� it I,If t,i L 1I O Or�-I A �iW Im ,,(44.4,1,,!,,i 3 1-) 3. m Yigi " HI u C ri : ro iti:4 ro U H O 'o 4Wi I I. i"}r m a) '0 ra ro -ri DWiiirg, ,,r.-r; n0� N s-iO 0 b E F, :i, l W 4-1 k ,, o U a u a oo u •. , U O H U) ) w "t ' E k o u b aa)) -r1 .0 C Ci W ri ' Wk,ii Al's','' 4j O m CO -H E ra a) a) > a�-)�I )4 _4=-1).-;)'=•i yi, i)i, C \ �1 ,) ro -H 4) -H ,C • W '.14r! ,i :4y G -H '0 .C CO -H 0 0 V k H w 01 ,..) d' ]14nr ' ii 4 H S,, 0 Si C � 0 w Si .� a) Si o ro w C F., ,)T,),P N3,Ii I'?i I a)O co H > a 0 4) ) a) X C H 3 O ;{X.x f a m 0 -ri a) a a) ztrollid; S I 'yF it'I. co 'O a) U U ,C HI a ri O M .4J , O 0) Qa a „))1014; as i k i�i'I) ro b m '� ro C A m E +� 3 RI ro cn 0 ,?..1 iiNa iyi I,3 i} 'ii.! ip m U Si Si Si Sa MI) O p o ri WHOM 0 L d,•�I ,:� I` C E .H a) 0 a) a) C . 0 ,s a) 'O ..a E) .o ,J a) coE) a) > '0 W ri W Z .J �. C m a) ,J C ri W S-I -ri E) 3 -H E o -.1 m m a ' -H -O) C S O-i w k 0 Ia.W. o, w W Vii,,,,€i ,I' ii, i CO a) o d gslilil' rt o b a) C.) 'a � C,i d i fi tI s 1) CO Si 4-) m a) O A >+ > J~ V F.�. H ili 1tSy,i tai ,, rr MS ro 1) C 0 ,J r0 • 0 -ri -ri a) 0 m o ro a) 64II, i 1l 1 r.I 'i, a iii C A N k Fi ro -H .0 CO 3 0 U a H a) o o k -H O C ,i a}i , a) it ,) .C -H 0 a) a y -H a) . 4 E 0 a) > '0 0) 0 -H -H ,z4)4-4,144,4'i1i ,l !',_., a, rt .A U J 44 a) w o o -Oi k O E 0 ro Si 0 0 E m E +' ' -i V ,J a) a Q id a, a > 4 A 0 r6 i m a) a, 3 u w R 7 C CO C) 0 ,J • ,J H H y C E N 4 rdro ri m 1,..)W , o C ro -H C m Si ,C C - o ,J 0 3 0 y ra O m r-I MO O a) ,C rl Si .i ,J O HI M It •r'� -H CD 'O a) en a) W r1 E G }Ni 'CS ,roJ Ski >. a 0 C raw >-i m w '0 r1 Si k m f---I w '0 Si 0 > RS -O >-) w 4i a) a) a) m a) L C o �� W,:, k C 0 C U 0 m -H r-i ri a) m k m m a) o k CE a a) -.i w -H CO C) C U"fly'. ro 0 m 4-I U ,C -ri ri ,J U a.C .C -r1 m 0 0 0 G E) a) 0 Si k ysi4 I , , )) C rj ow Ts ,J 3 o a '0 0 7 7 a0 3 ro m N S-4O O ` I'r.. ' a Lo '0 a) TJ r-i Si a) .C 0 rI a) ri a a o >• ro E o ,) E �I' iVAII1Ii,i roar -� ua) rora .uCu ,Jrnr1 ,Jmamomum -H CdEwv .) m O O h '0 m k4rnUa) uriro -ri04) roh ,J ro E > Si ° >, mH C) ":^F=1,II - U co k m a) ro ro k 3 ri m - 0 k it -H o U a) r0Si : E r� m -H 0 a) a 0 -r-, a 00 a C a) E r in 0) O w 0 (ri E S, si O TS a) k 0 0 '0 ,C yV E a) Si 000 WW Ora 0 OU 0 Sa o o a) C w Sa •C Si a) C O C O N m Si o o yi a) 3•, o o o 0) k o o C„ N N Z a k a ,-) 04.0 m m U m U a U [L N N Q,'0 0 k m L ro w o U Z m CO 4 O ', m u .wCro m sui4 roro U 3'to E F k rn -H F k on � FI',d�lt o Si -H a) ,-) 0 0 k -H 0 J-1 O ?'` °`-,� i k Si 0 ,C Si C k 3-i O ,C Sa C Si �k � }i awuaoa 04 Cr, uaow SECTION III: Budget Information Agencies will need to complete a cumulative program budget narrative and form as well as a budget form for Year 1 (01/01/07- 06/30/07) and Year 2 (07/01/07- 06/30/08) including income and expenses. NARRATIVE Budget Detail Personnel— Funding is for a 1 FTE Prenatal Outreach Coordinator who will support the efforts of assisting clients with filing the Medicaid/CHP+ Application, assist them in getting into early prenatal healthcare; tracking and providing follow up to ensure that they went to their prenatal appointment and have their next appointment scheduled. In addition, the coordinator will provide necessary referrals to pregnant women and their families. These referrals will be tracked for completion. This staff person will be housed at Weld County Department of Public Health and Environment, but will also serve areas of the Southern Weld County. Weld County Department of Public Health & Environment's Family Visiting Supervisor will provide oversight of the Prenatal Outreach Coordinator. 1 FTE Prenatal Outreach Coordinator: Year 1: $15,756 salary Year 2: $ 32,300 salary Fringe Benefits - The benefits are figured for Weld County benefit package for the Prenatal Outreach Coordinator. Year 1 $5,247 and Year 2: $10,756 Supplies - include both general office and supplies for educational packets. Year 1: $1500 Year 2 $3000 Printing/Copies—Promotional and educational material handouts. Year 1 $3000 Year 2: $6000 Telephone - Year 1: $60 x 6 mos. = $320. Year 2 $720 = $ 60per mo. x 12 mos. Phone use for the Prenatal Outreach Coordinator at the Health Department. Postage - correspondence between Prenatal Outreach Coordinator and clients served as well as mailing of surveys and marketing/educational materials. Year 1: 1,100: Year 2: $ 2,200 Travel—To distribute awareness materials, meet with clients, attend meetings pertaining to prenatal care and work with community partners. Year 1: $750 Year 2: $1,500. Meetings— Year 1: $330, Year 2: 660 The finding is for meetings between partnering agencies, community meetings to promote awareness of prenatal issues. Consultant -- No consultant will be needed for this project. Equipment—No equipment will be purchased for this project. Other—Staff Development for the Prenatal Outreach Coordinator & Indirect cost, which covers office space at the Weld County Dept. of Public Health and Environment and utilities, liability insurance, accounting services, etc. at both the Health Dept. and United Way of Weld County— Year 1: $1,260 Year 2: $2584 . 3 Promises for Children Early Childhood Initiative Cumulative Program Budget Year 1 (01/01/07- 06/30/07) and Year 2 (07/01/07 — 06/30/08) Applicant: Weld County Department of Public Health and Environment Project: Prenatal Community Outreach Coordinator BUDGET EXPENDITURES: Total Amount Other Funding - Requested from Required for Donation/ PFC -Early Project In-kind/Cash Childhood Initiative PERSONNEL EXPENSES: 1 FTE $48,056 $48,056 Prenatal Community Outreach Coordinator $15,000 Weld County Health Dept. Oversight $16,003 $16,003 Fringe Benefits SUPPLY EXPENSES: $4,500 $4,500 Supplies $6,750 $6,750 Printing/Copying $1,080 $1,080 Telephone Postage $3,300 $3,300 Educational Materials $9,000 $9,000 TRAVEL EXPENSES: $2,250 $2,250 $990 $990 Meetings $3,844 $3,844 Other: indirect cost EQUIPMENT EXPENSES: Total Project Costs: $95,773 $15,000 $95,773 Promises for Children Early Childhood Initiative Program Budget Year 1 (01/01/07- 06/30/07) Applicant: Weld County Department of Public Health and Environment Project: Prenatal Community Outreach Coordinator BUDGET EXPENDITURES: Total Amount Other Funding - Requested from Required for Donation/ PFC -Early Project In-kind/Cash Childhood Initiative PERSONNEL EXPENSES: 15,756 15,756 1 FTE Prenatal Community Outreach Coordinator $5,000 Weld County Health Dept. Oversight $ 5,247 $ 5,247 Fringe Benefits SUPPLY EXPENSES: $1,500 $1,500 Supplies $2,250 $2,250 Printing/Copying $360 $360 Telephone Postage $1,100 $1,100 Educational Materials $3,000 $3,000 TRAVEL EXPENSES: $750 $750 $330 $330 Meetings EQUIPMENT EXPENSES: --- Other: Indirect Cost $1,260 $1,260 Total Project Costs: $31, 553 $5,000 $31, 553 Promises for Children Early Childhood Initiative Program Budget Year 2 (07/01/07 - 06/30/08) Applicant: Weld County Department of Public Health and Environment Project: Prenatal Community Outreach Coordinator BUDGET EXPENDITURES: Total Amount Other Funding - Requested from Required for Donation/ PFC -Early Project In-kind/Cash Childhood Initiative PERSONNEL EXPENSES: 1 $32,300 $32,300 FTE Prenatal Community Outreach Coordinator $10,000 Weld County Health Dept. Oversight $10,756 $10,756 Fringe Benefits SUPPLY EXPENSES: $3,000 $3,000 Supplies $4,500 $4,500 Printing/Copying $720 $720 Telephone Postage $2,200 $2,200 Educational Materials $6,000 $6,000 TRAVEL EXPENSES: $1,500 $1,500 $660 $660 Meeting OTHER: Indirect Cost $2,584 $2,584 EQUIPMENT EXPENSES: --- Total Project Costs: $ 64, 220 $10,000 $ 64, 220 SECTION IV: Required Supporting Documentation Attachments Submit one complete copy of the following: 1. Copy of most recent audit plus year-to-date Financial Statements (revenues $100,000 or more) or one complete year plus year-to-date Financial Statements (revenues less than $100,000): See Attached Sheet 2. Please attach the agency budget for 2006. These should include both income and expenses. See Attached Sheet 3. Copy of current Board of Directors with affiliation: See Attached Sheet 4. Copy of 501 (C)(3) or verification of non-profit status (i.e. government entity, educational institution etc.): See Attached Sheet 5. Anti-discrimination statement adopted by the organization See Attached Sheet 4 6irN' DEPARTMENT OF PUBLIC HEALTH AND ENVIRONMENT 1555 N 17TH AVE GREELEY, CO 80631631 WEBSITE: www.co.weld.co.us l iD ADMINISTRATION (970) 304-6410 FAX (970) 304-6412 PUBLIC HEALTH EDUCATION AND NURSING (970) 304-6420 FAX (970) 304-6416 ENVIRONMENTAL HEALTH SERVICES (970) 304-6415 COLORADO FAX (970) 304-6411 Per Sheila Watson, Director of Children's Services, United Way Weld County She has authorized that it is not necessary to include the following documents with our RFP submission: Year to date financial statements. The 2006 Weld County Department of Public Health and Environment agency budget. As a County Governmental Agency, a 501 (C) (3) verification is not applicable. #43 BONDI & Co. uC 44 INVERNESS DRIVE EAST (303)7976826 PHONE ENGLEWOOD,COLORADO ROM CERTIFIED PUBLIC ACCOUNTANTS (600)250-9083 TOLL-FREE MANAGEMENT CONSULTANTS www.lwndic0.com (303)799-6926 FAX Board of County Commissioners Weld County, Colorado Independent Auditors' Report We have audited the accompanying financial statements of the governmental activities, the business-type activities, the discretely presented component units, each major fund, and the aggregate remaining fund information of Weld County, Colorado, as of and for the year ended December 31, 2005, which collectively comprise Weld County's basic financial statements as listed in the table of contents. These financial statements are the responsibility of Weld County's management. Our responsibility is to express opinions on these financial statements based on our audit. The financial statements of Weld County, Colorado, as of December 31, 2004, were audited by other auditors whose report dated May 20, 2005, expressed unqualified opinions on those statements. We did not audit the financial statements of the Weld County Housing Authority. Those financial statements were audited by other auditors whose report has been furnished to us, and our opinions on the basic financial statements, insofar as they relate to the amounts included for the Weld County Housing Authority, are based on the report of the other auditors. We conducted our audit in accordance with auditing standards generally accepted in the United States of America and the standards applicable to financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States. Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial statements are free of material misstatement. An audit includes examining, on a test basis, evidence supporting the amounts and disclosures in the financial statements. An audit also includes assessing the accounting principles used and significant estimates made by management, as well as evaluating the overall financial statement presentation. We believe that our audit provides a reasonable basis for our opinions. In our opinion, based on our audit and the report of other auditors, the financial statements referred to above present fairly, in all material respects, the respective financial position of the governmental activities, the business-type activities, the discretely presented component units, each major fund, and the aggregate remaining fund information of Weld County, Colorado, as of December 31, 2005, and the respective changes in financial position and cash flows, where applicable, thereof for the year then Affiliate Offices Worldwide Board of County Commissioners Weld County, Colorado ended in conformity with accounting principles generally accepted in the United States of America. In accordance with Government Auditing Standards, we have also issued our report dated May 5, 2006 on our consideration of Weld County's internal control over financial reporting and on our tests of its compliance with certain provisions of laws, regulations, contracts, and grant agreements and other matters. The purpose of that report is to describe the scope of our testing of internal control over financial reporting and compliance and the results of that testing, and not to provide an opinion on the internal control over financial reporting or on compliance. That report is an internal part of an audit performed in accordance with Government Auditing Standards and should be considered in assessing the results of our audit. Management's Discussion and Analysis, the schedule of pension funding progress, condition assessments of infrastructure, and budgetary comparison information on pages 13 through 22 and 63 through 64 are not a required part of the basic financial statements but are supplementary information required by the Governmental Accounting Standards Board. We have applied certain Limited procedures, which consisted principally of inquiries of management regarding the methods of measurement and presentation of the required supplementary information. However, we did not audit the information and express no opinion on it. Our audit was conducted for the purpose of forming opinions on the financial statements that collectively comprise Weld County, Colorado's, basic financial statements. The introductory section, combining and individual nonmajor fund financial statements, Local Highway Finance Report, schedule of expenditures of federal awards, and statistical tables are presented for purposes of additional analysis and are not a required part of the basic financial statements. The combining and individual nonmajor fund fmancial statements, Local Highway Finance Report, and the schedule of expenditures of federal awards have been subjected to the auditing procedures applied in the audit of the basic financial statements and, in our opinion, are fairly stated in all material respects in relation to the basic financial statements taken as a whole. The introductory section and statistical tables have not been subjected to the auditing procedures applied in the audit of the basic financial statements, and accordingly, we express no opinion on them. noth. ed. LLC. May 5, 2006 BONDI& Co. JLc 12 riv DEPARTMENT OF PUBLIC HEALTH AND ENVIRONMENT I 1555 N 17TH AVE GREELEY, CO 80631 CWEBSITE: www.co.weld.co.us O ADMINISTRATION ((977 0) 304-6410 FAX (970) 304-6412 • PUBLIC HEALTH EDUCATION AND NURSING (970) 304-6420 COLORADO FAX (970) 304-6416 ENVIRONMENTAL HEALTH SERVICES (970)304-6415 FAX (970)304-6411 The Weld County Department of Public Health and Environment was established in 1938 by the Weld County Commissioners. The County Commissioners provide governance and are responsible for the public health policies and public health programs county wide. The current Weld County Commissioners are: David Long District 1 Glenn Vaad District 2 Rob Masden District 3 Mike Geile At large Bill Jerke At large L'eHe Kit DEPARTMENT OF PUBLIC HEALTH AND ENVIRONMENT C I 1555 N 17TH AVE GREELEY, CO 80631 WEBSITE: www.co.weld.co.us ADMINISTRATION (970) 304-6410 FAX (970)304-6412 COLORADO PUBLIC HEALTH EDUCATION AND NURSING (970) 304-6420 FAX (970) 304-6416 ENVIRONMENTAL HEALTH SERVICES (970) 304-6415 FAX (970)304-6411 Weld County Policy on Equal Employment Opportunity(EEO) Extracted from Weld County Code Chapter 3 Personnel Policies Ordinance Revision 2005-11 Effective date: January 30, 2006 Article II Section 3-2-10. A. The county strives to attain complete compliance with all provisions of equal employment opportunity laws. Recruiting, selection and advancement of employees will be on the basis of their relative ability, knowledge, skills and other relevant factors. B. It is the intent of the County to: 1. Recruit, hire, train and promote persons in all job titles without regard to race, religion, color, sex, age, national origin, disability, veteran status or other status or condition protected by applicable state law, except where bona fide occupational qualification applies. 2. Administer all personnel actions such as compensation, benefits, transfers, layoffs, returns from layoff, County-sponsored training, education, and tuition assistance without regard to race, religion, color, sex, age, national origin, disability, veteran status or any other status or condition protected by applicable state law, except where a bona fide occupational qualification applies. 3. An employee should contact the Director of Personnel if the employee has a suggestion, problem or complaint with regard to EEO. 4. Any applicant who applies for a job with the County and feels there may have been illegal discrimination on the basis of race, color, religion, sex, national origin, belief, age or disability during the application/job selection process may appeal this alleged discrimination in writing to the Director of Finance and Administration. The Director of Finance and Administration will then investigate the alleged discrimination. DEPARTMENT OF PUBLIC HEALTH AND ENVIRONMENT IlDGREELEY, CO 80631 C RA ON ( 7www.co) 0 O ADMINISTRATION (970)304-6410 FAX(970)304-6412 COLORADO PUBLIC HEALTH EDUCATION AND NURSING (970)304-6420 FAX(970)304-6416 ENVIRONMENTAL HEALTH SERVICES(970)304-6415 FAX(970)304-6411 Prenatal Community Outreach Coordinator Specialist: Weld County General Statement of Duties: To impact and increase Medicaid enrollments for pregnant women and assist enrolled women in gaining access to needed medical, social, educational, and allied health services to improve healthy birth outcomes and client health status. Supervision Received: Works under the Weld County Department of Public Health and Environment (WCDPHE) policies and procedures. Duties and responsibilities: • Assist and facilitate clients with the Medicaid approval process. • Refer clients to identified health care providers. • Follow up with clients to ensure first appointments were completed. • Act as a liaison to community organizations, area providers, and health and human services agencies to raise awareness, strengthen relationships, and share information. • Develop and implement an outreach plan for client recruitment and to inform community of available services. • Collect data on completed first appointments and stage of pregnancy. • Perform other duties that are required by the Health Department in conjunction with the requirements of the Grant. • Develop reports that include, but not limited to, the following demographic information concerning clients: initials of each client; age; ethnicity; stage of pregnancy the client initially received prenatal care; outcome of Medicaid application, or whether another funding source was located for each client. • Provide to United Way reports and other documents as required by the terms and conditions of the Grant. Ability to meet deadlines. Required Knowledge, Skills, and Abilities: Ability to exercise initiative and considerable amount of independent judgment; has excellent verbal and written communication skills; Bi-lingual in Spanish and English; computer knowledge of software systems to enhance development of program enrollment process, tracking system; establish and maintain effective working relationships with community agencies, clinics, and families identified for Medicaid services. Utilization of office equipment, practices, and procedures. Personal insured vehicle and current Colorado driver's license. Education: High School Graduate or G.E.D. Hello