ITEM TITLE:
Hospital Department Request
SUBMITTED BY: Brian Carlson, Finance Director
FISCAL NOTES:
Expenditure Required: $130,000
Unencumbered Balance: n/a
Funding Source: Hospital Department
RECOMMENDATION:
Review and provide consensus direction to staff
SUMMARY STATEMENT:
• Ongoing $130K Contribution is for Counseling Center
• Department Previously Included City Staff for Maintenance
– Discontinued in 2016; Now Fully Staffed by Providence
• Providence Management Fee & Physician Assistance Program
Not Reflected in City Budget
– Management Fee is Deducted from PVMC Earnings
– $60K per Physician is Funded from Reserve Account