Community Budget Issue Requests - Tracking Id #699FY0001

WALTON  COUNTY HEALTH DEPT/DEFUNIAK SPRINGS FACILITY

 

 

 

 

 

 

 

 

 

 

Requester:

VIRGINIA D. OR DR. SUSAN CARROLL OR DR. TURNER

Organization:

DEPT OF HEALTH

 

 

 

 

 

 

 

 

 

 

Project Title:

WALTON  COUNTY HEALTH DEPT/DEFUNIAK SPRINGS FACILITY

Date Submitted:

2/9/01 12:07:31 AM

 

 

 

 

 

 

 

 

 

 

Sponsors:

Donald Brown

 

 

 

 

 

 

 

 

 

 

 

 

 

Statewide Interest:

SERVICES FOR DISEASE PREVENTION AND HEALTH EDUCATION.

 

 

 

 

 

 

 

 

 

 

 

Recipient:

WALTON COUNTY HEALTH DEPT.

Contact:

VIRGINIA D. OR DR. SUSAN CARROLL OR DR. TURNER

 

493 N. 9TH STREET

Contact Phone:

(850) 892-8040

 

 

DEFUNIAK SPRINGS 32433

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Counties:

Walton

 

 

 

 

 

 

 

 

 

 

 

 

 

Service Area:

Government Entity

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Project Description:

 

 

 

 

 

 

 

CONSTRUCT COUNTY HEALTH DEPT. IN DEFUNIAK SPRINGS

 

 

 

 

 

 

 

 

 

 

 

Measurable Outcome Anticipated:

 

 

 

 

 

CLIENTS WILL BE SERVED IN A MORE EFFICIENT AND EFFECTIVE MANNER. STAFF WILL HAVE ADEQUATE WORK SPACE TO PERFORM THEIR JOB FUNCTIONS. ALL PROGRAMS, ACTIVITIES AND SERVICES PROVIDED TO CLIENTS WILL BE MONITORED AND DATA PROVIDED VIA THE CIS/HMC SYSTEM.

 

 

 

 

 

 

 

 

 

 

Amount requested from the State for this project this year:

$4,367,500

 

 

 

 

 

 

 

 

 

 

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

 

 

 

 

Specific Appropriation #:

537A

 

 

 

 

Specific Appropriation Title:

FIXED CAPITAL OUTLAY, CONSTRUCTION, RENOVATION, AND EQUIPMENT-COUNTY HEALTH DEPTARTMENTS FROM COUNTY HEALTH DEPARTMENT TRUST FUND

 

 

Amount to be reduced:

$4,367,500

 

 

 

 

Fund Source:

Trust Fund

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total cost of the project:

$4,658,100

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Request has been made to fund:

Construction

 

 

 

 

 

 

 

 

 

 

 

 

 

Type of funding match:

Local

 

 

 

 

 

 

 

 

Total In-Kind Amount:

$47,000

 

 

 

 

 

 

 

 

 

 

 

Was this project previously funded by the State?

 

Yes

 

 

Fiscal Year:

2000-2001

Amount:

$243,600

 

 

 

 

 

 

 

 

 

 

 

Is future-year funding likely to be requested?

 

Yes

 

 

Amount:

$3,995,100

 

 

 

 

 

 

Purpose for future year funding:

 

Recurring Operations and Non-recurring Construction

 

 

Will this be an annual request?

 

 

Yes

 

 

 

 

 

 

 

 

 

 

 

 

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:

GROWTH RATE OF WALTON COUNTY AND DEMONSTRATED NEED

 

 

 

 

 

 

 

 

 

 

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

Yes

 

 

Hearing Body:

WALTON BOARD OF COMMISSIONERS

 

Meeting Date:

7/26/99