Health Department
Immunization Action Plan
Citizens Board of Commissioners
Activities
Approve county budget Coordination of a multitude of activities aimed at increasing early childhood immunizations, i.e. satellite conferences, teleconferences, MCIR User Group meetings, and school/daycare/preschool in-services. Participants of these activities are health care professionals, health department immunization staff, provider office staff who treat daycare/ preschool and school age children. The satellite and teleconferences referenced below included the following topics; Adult and General Immunization Updates, Influenza, and the Epidemiology and Prevention of Vaccine Preventable Diseases.
Administrator /Controller
Health Officer
Medical Director
Financial Services
Emergency Preparedness
Health Education & Health Promotion
Personal & Preventative Health Services
Environmental Health
Health Education
Women Infants & Children
Communicable Diseases
Community Health
Sanitation
Soil Erosion & Sediment Control
Hearing & Vision
Animal Shelter
Mission Statement
The mission of the Immunization Action Plan (IAP) is to coordinate immunization activities, raise immunization rates through education and outreach, and coordinate services with other maternal child health programs.
378 378
Jackson County 2010 Budget
Health Department
Expenditure History
2007 ACTUAL PERSONNEL SERVICES SUPPLIES & MATERIALS CONTRACT SERVICES OTHER EXPENSES TOTAL PROGRAM COST 2008 ACTUAL 2009 BUDGET 2010 DEPT REQUESTED 2010 BUDGET
76,036 271 657
$76,964
70,848 724 471
$72,043
82,310 1,050 300 1,237
$84,897
82,964 1,050 300 1,237
$85,551
82,964 1,050 300 1,237
$85,551
Immunization Action Plan Expenditures
$90,000 $80,000 $70,000 $60,000 $50,000 $40,000 $30,000 $20,000 $10,000 $2007 Actual 2008 Actual 2009 Budget 2010 Dept Requested 2010 Budget
Immunization Action Plan FTE History
1.20 1.00 0.80 0.60 0.40 0.20 0.00 2006 2007 2008 2009 2010 1.10 1.10 1.10 1.10 1.10
Jackson County 2010 Budget
379
Health Department
Revenue History
2007 ACTUAL INTERGOVERNMENTAL TOTAL PROGRAM COST 2008 ACTUAL 2009 BUDGET 2010 DEPT REQUESTED 2010 BUDGET
68,315
$68,315
71,091
$71,091
67,380
$67,380
71,001
$71,001
71,001
$71,001
Immunization Action Plan Revenues
$80,000 $70,000 $60,000 $50,000 $40,000 $30,000 $20,000 $10,000 $2007 Actual 2008 Actual 2009 Budget 2010 Dept Requested 2010 Budget
Strategic Plan Impact
Healthy Community
Budget Adjustments
Accomplishments
Base Budget Issues
380 380
Jackson County 2010 Budget
Health Department
Performance Indicators
Indicator 2006 Actual 2007 Actual 2008 Actual 2009 Estimate 2010 Estimate
Jackson County 2010 Budget
381