File #: 22-0874    Version: 1
Type: Consent Item Status: Agenda Ready
File created: 9/22/2022 In control: Board of County Commissioners
On agenda: 10/11/2022 Final action:
Title: Resolution and Budget Amendment for the FY2022-23 State of Florida Public Emergency Medical Transportation (PEMT) Program
Attachments: 1. Year 4 SFY 2022-23 PEMT MCO Funding and IGT Estimate Distribution.pdf, 2. Resolution-IGT for MC 10 11 22.pdf, 3. FY23-PEMT Managed Care Budget Amend 10 11 22.pdf
Related files: 19-0521, 22-0875, 23-0450
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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Agenda Item Name:
Title
Resolution and Budget Amendment for the FY2022-23 State of Florida Public Emergency Medical Transportation (PEMT) Program
End

Presenter:
Chief Harold Theus, 352-384-3101

Description:
Resolution and Budget Amendment for the FY2022-23 State of Florida Public Emergency Medical Transportation (PEMT) Program for Medicaid Managed Care Payment and Intergovernmental Transfer Program

Recommended Action:
Recommended Action
Adopt the resolution and approve the budget amendment
End

Prior Board Motions:
N/A

Fiscal Consideration:
Fiscal Consideration
The County will be providing the required State share through an intergovernmental transfer (IGT). The IGT will require the County to provide the State share, approximately $1,068,419 (001.54.5450.526.49.00 #6195410-FY23), which will result in approximately $2,951,435 (001.54.5450.349.0000 #6195410-FY23) of additional Managed Care Option (MCO) patient transport revenue. The net unanticipated revenue for the MCO is $1,883,015 ($2,951,435-$1,068,420). The FY2022-23 Adopted budget includes approximately $204,205 of recurring expenses that were approved under prior year PEMT awards. This leaves approximately $1,678,810 ($1,883,015.00-$204,205.00) of the new revenue to allocate to additional needs. Staff recommends an allocation of $113,811.00 for vendor fees (001.54.5450.526.34.00 #6195410-FY23), $447,000 for stretcher upgrade/replacement and maintenance (001.54.5450.526.64.00 #6195410-FY23 $427,000.00 and 001.54.5450.526.46.00 #6195410-FY23 $20,000.00), $320,000.00 for equipment replacement (001.54.5450.526.52.00 #6195410-FY23 $150,000 and 001.54.5450.526.64.00 #6195410-FY23 $170,000), $160,000.00 for the Telehealth program equipment (001.54.5450.526.52.00 #6195410-FY23), $35,000 Consulting Services for the Medicare Ground Ambulance Data Collection Requirements (001.54.5450.526.34.00 #6195410-FY23), $73,000.00 for the Central Supply Warehouse position and warehouse equipment replacement ...

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