Community Budget Issue Requests - Tracking Id #1728FY0001

Community Outreach Program

 

 

 

 

 

 

 

 

 

 

Requester:

Myriam E. Canas

Organization:

Dr. Rafael A. Penalver Clinic, Inc.

 

 

 

 

 

 

 

 

 

 

Project Title:

Community Outreach Program

Date Submitted:

2/9/01 12:32:09 PM

 

 

 

 

 

 

 

 

 

 

Sponsors:

Gustavo Barreiro

 

 

 

 

 

 

 

 

 

 

 

 

 

Statewide Interest:

Program meets a documented need and addresses a statewide interest (minority health).

 

 

 

 

 

 

 

 

 

 

 

Recipient:

Dr. Rafael A. Penalver Clinic, Inc.

Contact:

Fiallo Sergio

 

971 N.W. 2nd Street

Contact Phone:

(305) 325-3470

 

 

Miami 33128

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Counties:

Dade

 

 

 

 

 

 

 

 

 

 

 

 

 

Service Area:

Private Organization

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Project Description:

 

 

 

 

 

 

 

Community outreach services to the Little Havana area in Miami-Dade County, to facilitate access to comprehensive primary health care services provided at the Clinic, and at Jackson Memorial Hospital health system.

 

 

 

 

 

 

 

 

 

 

 

Measurable Outcome Anticipated:

 

 

 

 

 

550 physician home visits; 550 physicians encounters at Saturday Clinics; 550 individual screenings; 18 health education & prevention events for 5,500 participants; 48,000 patient advocacy services.

 

 

 

 

 

 

 

 

 

 

Amount requested from the State for this project this year:

$550,000

 

 

 

 

 

 

 

 

 

 

Identify item(s) in the Appropriations Bill to be reduced:

 

 

 

 

Specific Appropriation #:

532A

 

 

 

 

Specific Appropriation Title:

Grants & Aids/Minority Health Initiative

 

 

Amount to be reduced:

$550,000

 

 

 

 

Fund Source:

General Revenue

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total cost of the project:

$690,000

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Request has been made to fund:

Operations

 

 

 

 

 

 

 

 

 

 

 

 

 

Type of funding match:

Local

 

 

 

 

 

 

Total Cash Amount:

$128,000

Total In-Kind Amount:

$12,000

 

 

 

 

 

 

 

 

 

 

 

Was this project previously funded by the State?

 

Yes

 

 

Fiscal Year:

1999-2000

Amount:

$480,000

 

 

 

 

 

 

 

 

 

 

 

Is future-year funding likely to be requested?

 

Yes

 

 

Amount:

$550,000

 

 

 

 

 

 

Purpose for future year funding:

 

Recurring Operations

 

 

Will this be an annual request?

 

 

Unknown

 

 

 

 

 

 

 

 

 

 

 

 

Was this project included in an Agency's Budget Request?

 

Yes

 

 

Agency:

Health, Department Of

Was this project included in the Governor's Recommended Budget?

Yes

 

 

 

 

 

 

 

 

 

 

 

Is there a documented need for this project?

 

Yes

 

 

Documentation:

Clinic & program records; status of health care among Hispanics; poverty levels of area served

 

 

 

 

 

 

 

 

 

 

Was this project request heard before a publicly noticed meeting of a body of elected officials (municipal, county, or state)?

Yes

 

 

Hearing Body:

Miami-Dade Legislative Delegation

 

Meeting Date:

1/17/01