Community Budget Issue Requests - Tracking Id #355FY0001

CMS Staffing Request

 

 

 

 

 

 

 

 

 

 

Requester:

Lois Looby, R.N.

Organization:

Children's Medical Services

 

 

 

 

 

 

 

 

 

 

Project Title:

CMS Staffing Request

Date Submitted:

2/12/01 10:39:38 AM

 

 

 

 

 

 

 

 

 

 

Sponsors:

Ken Pruitt

 

 

 

 

 

 

 

 

 

 

 

 

 

Statewide Interest:

It is a regional in scope.  It will effect the medical care & outcomes of children.

 

 

 

 

 

 

 

 

 

 

 

Recipient:

Children's Medical Services

Contact:

Lois Looby

 

1701 S 23rd St.

Contact Phone:

(561) 467-6000

 

 

Ft. Pierce 34950

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Counties:

Indian River, Martin, Okeechobee, St. Lucie

 

 

 

 

 

 

 

 

 

 

 

 

 

Service Area:

Government Entity

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Project Description:

 

 

 

 

 

 

 

Establish 10 FTE's currently employed as OPS.

 

 

 

 

 

 

 

 

 

 

 

Measurable Outcome Anticipated:

 

 

 

 

 

Quality and continuity of care, staff retention.

 

 

 

 

 

 

 

 

 

 

Amount requested from the State for this project this year:

$332,777

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total cost of the project:

$33,277,707

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Request has been made to fund:

Operations

 

 

 

 

 

 

 

 

 

 

 

 

 

Type of funding match:

None

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Was this project previously funded by the State?

 

Yes

 

 

Fiscal Year:

2000-2001

Amount:

$242,708

 

 

 

 

 

 

 

 

 

 

 

Is future-year funding likely to be requested?

 

Yes

 

 

Amount:

$342,460

 

 

 

 

 

 

Purpose for future year funding:

 

Recurring Operations

 

 

Will this be an annual request?

 

 

Yes

 

 

 

 

 

 

 

 

 

 

 

 

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

 

No

 

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

No

 

 

 

 

 

 

 

 

 

 

 

Is there a documented need for this project?

 

Yes

 

 

Documentation:

Positions are essential to operations and never established as FTEs.

 

 

 

 

 

 

 

 

 

 

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

Yes

 

 

Hearing Body:

St. Lucie County Legislative Delegation

 

Meeting Date:

1/18/01