|
AGUILAS, Inc. |
$334,418 |
|
Asian Pacific Islander Wellness Center |
$8,400 |
|
Black Coalition on AIDS |
$144,469 |
|
Haight Ashbury Free Clinics, Inc. |
$605,727 |
|
Harm Reduction Coalition |
$157,337 |
|
Iris Center |
$212,137 |
|
Larkin Street Youth Center |
$190,968 |
|
Lavender Youth Recreation and Information Center (LYRIC) |
$141,000 |
|
San Francisco AIDS Foundation |
$1,002,738 |
|
SFDPH Public Health Laboratory |
$310,069 |
|
South of Market Health Center - Filipino Task Force on AIDS |
$128,801 |
|
Stop AIDS Project |
$875,871 |
|
Tenderloin AIDS Resource Center |
$478,226 |
|
UCSF/AIDS Health Project |
$513,931 |
|
Westside Community Mental Health Center |
$135,302 |
|
$5,239,394 |
(3.4) PHP-AIDS Office - Request for approval of a new retroactive sole source contract with the Regents of the University of California, UCSF-Center for AIDS Prevention Studies, in the amount of $150,000, to provide health program planning services targeting and gay and bisexual men, for the period of January 1, 2002 through June 30, 2002.
Action Taken: The Commission (Jackson, Monfredini, Parker, Sanchez, Umekubo) approved the Budget Committee consent calendar, with Commissioner Sanchez abstaining from voting on Item 3.4.
4) DIRECTOR’S REPORT
Mitchell H. Katz, M.D., Director of Health, presented the Director’s
Report.
Mayor’s FY 2002-03 Budget Transmitted to the Board
The Mayor transmitted his final FY 2002-03 budget to the Board of Supervisors yesterday. The budget incorporates many of the program initiatives that were approved by the Health Commission in its budget review this past Spring. In the beginning of the budget process, the City’s deficit was estimated at $175 million. The Mayor and his staff were successful in reducing the gap to $130 million on April 1st, when the Mayor transmitted his preliminary budget. The Mayor and his staff further reduced this deficit by closing out special funds, refinancing capital projects, using alternative financing mechanisms to support ongoing operations, increased use of cash reserve, and making expenditure reductions. These efforts brought the deficit down to $30 million. The Mayor and the President of the Board of Supervisors then began negotiations with the labor unions to re-open employee MOU’s in order to reduce the City’s contribution to employees retirement by 2.75%. Most of the unions agreed to this proposal in exchange for a commitment, that of no layoffs within these bargaining units. These efforts further reduced the deficit by $17 million, leaving a final deficit of $13 million. In order to finally balance the budget, the Mayor balanced the remainder of the deficit by making expenditure and service reductions, including some in the Department of Public Health.
Also, the Mayor’s budget includes a $20 million reserve to offset revenue reductions that are likely to occur once the State budget is approved later this summer. This reserve will allow the Department to request backfill of funding that may be reduced from the changes to MediCal revenues and other reductions to State funded health programs.
Even with some reductions to Department expenditures, the proposed budget for the Department for FY 2002-03 is $1.030 billion, which reflects an increase of $47 million from the current budget of $982 million. Highlights of the budget includes:
It should also be noted that the budget does not include a cost of living for contractors or for the UC contract, nor does it restore funding to remaining many add-backs that were deleted from the base budget.
The Board of Supervisors held its first hearing on the Mayor’s final budget today, and will hold additional hearings on the budget over the next month. The Board of Supervisors is expected to make some changes to the Mayor’s budget to reflect the Boards priorities. Additionally, the Budget Analyst to the Board of Supervisors will analyze the City’s expenditures over the next two weeks, and make further recommendations to reduce the City’s budget. These funds are often used by the Board to restore programs or enhance services.
The next hearing of the Board of Supervisors on the Department’s budget is scheduled for June 19th at 1:00 p.m. DPH will continue to keep the Health Commission apprised of the changes made until the budget is finally adopted.
Baldwin House Hotel Fire
A 3-alarm fire broke out at the Baldwin House Hotel at 74-- 6th Street Sunday morning at 4:04 a.m. The Baldwin House is five-story SRO with over 200-room. The fire had no fatalities, but two residents were brought to the hospital for smoke inhalation. The Baldwin Hotel is home to many seniors, and people with both mental and physical disabilities. An emergency shelter was established at the 6th and Folsom Recreation and Park facility. The Red Cross registered about 170 people in the shelter. The initial health concerns were mental health support and replacing lost medications. Special thanks to Barbara Garcia, Steve LaPlante, Charlie Morimoto, LaDonnis Elston, Josh Bamberger and Carol Baillie for the prompt and effective response. DPH staff has been instrumental in the coordination of services and addressing the physical and mental health needs of these residents.
Advanced Access Pilot
Primary Care is exploring the potential of piloting “Open Access,” a highly successful patient scheduling system, with the support of DPH and the UCSF Medical Staff. The system leaves 50% or more of providers’ schedules open so that patients who call for an appointment are given the option of being seen by their Primary Care Provider or a member of their Provider Team on the same day. Based on results of Open Access programs nationwide, this data-driven system has resulted in elimination of new appointment backlogs and the need for triage nursing, as well as significant reductions in ER and urgent care visits and in no-show rates. A Steering Committee will be set up to guide this process.
Vickie Wells Named AIHA Fellow
Twelve members of the American Industrial Hygiene Association (AIHA) who made significant contributions to the practice of industrial hygiene or related disciplines were awarded Fellow classification. One DPH staff, Vickie Wells, Director of Occupational Safety and Health, was an award winner.
The American Industrial Hygiene Association (AIHA), founded in 1939, is the world’s largest association of occupational and environmental health professionals, and its members play an important role on the front line of worker health and safety. The 12,000 members come from government, labor, industry, academia, and private business. AIHA is the most diverse professional association dedicated to the improvement of the health and well being of workers, the community, and the environment.
Coordinator for Office of Adolescent Health
DPH welcomes Iman Nazeeri-Simmons, MPH, as Coordinator for the newly created Office of Adolescent Health. As Coordinator, Ms. Nazeeri-Simmons will help DPH address the health needs of adolescents in San Francisco, coordinate youth services inside the Department and with other city agencies and the community, and promote emerging adolescent health policies for San Francisco.
Iman most recently worked as the Violence Prevention Specialist at the University of California, Berkeley, where she provided violence prevention programming for a student population of over 30,000. Iman is also a lecturer in the School of Public Health at UC Berkeley, where she teaches an undergraduate course Race, Ethnicity and Health in America.
Commissioners’ Comments
Commissioner Monfredini presented a certificate to Larry Doyle in recognition of 36 years of service to the Department of Public Health. The Commission wished him will in his retirement.
5) PRESENTATION OF THE DEPARTMENT OF PUBLIC HEALTH EMPLOYEE RECOGNITION AWARDS FOR THE MONTH OF MAY
Commissioner Umekubo presented the Employee Recognition Awards for the month of May.
Individual Awardee |
Division |
Nominated by |
Delores Junior |
DPH/Environmental Health, Hazardous Materials Unified |
Sue Cone, Program Manager, Hazardous Materials Program Agency |
Team Awardees |
Division |
Nominated by |
Nelly Rodriguez and Diane Mai Tran |
San Francisco General Hospital, Human Resource Services, Labor Relations Division |
Robert Thomas, Departmental Personnel Officer |
Commissioner Jackson left the meeting.
6) PRESENTATION OF THE DEPARTMENT OF CHILDREN, YOUTH AND THEIR FAMILIES’ COMMUNITY NEEDS ASSESSMENT
Brenda Lopez, Director, Department of Children, Youth and Their Families (DCYF) presented the Department of Children, Youth and Their Families’ draft Community Needs Assessment. This process is mandated by Proposition D. This is the culmination of 11 community focus groups from the supervisorial districts. The report shows a series of indicators that came from the Mayor’s Children’s Cabinet, which is a group of department heads that convenes on a bimonthly basis to coordinate existing services and resources. One of the goals of DCYF is to have more strategic efforts around new initiatives.
Ms. Lopez discussed some of the projects DCYF collaborates with the Department of Public Health on, including jointly-funded satellite health clinics, the high school wellness centers, the adolescent health coordinator and the high-quality childcare initiative, among others. DCYF recently approved $900,000 for Universal Health Care.
The next step in the Proposition D process, after the Community Needs Assessment is finalized, is to develop a resource allocation plan. Then the RFP process in 2004 will be aligned with the allocation plan.
Ms. Lopez summarized the four Quality of Life benchmarks: children and youth are healthy; children and youth are ready to learn and are succeeding in school; children and youth live in safe, supported families and safe, supported viable communities; and children and youth contribute to the growth, development and vitality of San Francisco. Ms. Lopez then discussed the indicators that are specific to DPH, which include prenatal care, asthma, trends around middle school youth risk behaviors of tobacco alcohol and other drug use and trends in high school youth risk behaviors such as sexual behaviors that lead to unintended pregnancies and STDs.
Overall Recommendations
Commissioners’ Comments
7) PUBLIC COMMENTS
Elizabeth Frantes, C.H.A.M.P. is gone, and people no longer have their medication at Laguna Honda Hospital. C.H.A.M.P. was there for her when no other program was. Many people have lost their community space, and a lot of people are scared and frightened. She thinks that an upcoming rally at the Federal building is a set up to make them look bad.
37311311156099726510641355103926011091107825 (numerical coefficient of his name) - spoke about staffing at 481 O’Farrell for the senior center meals program. One of the women who works there has no business being in a position of responsibility.
8) CLOSED SESSION
A) Public comments on all matters pertaining to the closed session
None.
B) Vote on whether to hold a closed session (San Francisco Administrative Code Section 67.11)
Action Taken: The Commission (Monfredini, Parker, Sanchez, Umekubo) voted to hold a closed session.
The Commission when into closed session at 4:05 p.m. Present in the closed session were Commissioner Monfredini, Commissioner Parker, Commissioner Sanchez, Commissioner Umekubo, Mitch Katz, M.D., Gene O’Connell, Hiroshi Tokubo, Alison Moed, Deputy City Attorney Jason Gonzalez and Michele Olson.
C) Closed session pursuant to Government Code Section 54956.9 and San Francisco Administrative Code Section 67.10(d)
Conference with Legal Counsel - Existing Litigation
Proposed settlement of a litigated claim for $250,000 for Cecelia Wade vs. City and County of San Francisco et al, Federal Court Case No. CO1-3165 (MJJ)
Action Taken: The Commission (Monfredini, Parker, Sanchez, Umekubo) approved the $250,000 settlement for Cecelia Wade v. City and County of San Francisco et al.
D) Reconvene in Open Session
The Commission reconvened in open session at 4:33 p.m.
- Possible report on action taken in closed session (Government Code Section 54957.1(a)2 and San Francisco Administrative Code Section 67.12(b)(2).)
- Vote to elect whether to disclose any or all discussions held in closed session (San Francisco Administrative Code Section 67.12(a).).
Action Taken: The Commission (Jackson, Monfredini, Parker, Sanchez, Umekubo) voted not to disclose discussions held in closed session.
9) ADJOURNMENT
The meeting was adjourned at 4:34 p.m.
Michele M. Olson, Executive Secretary to the Health Commission