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s062016 Budget ApprovalJune 20, 2016 The Randolph County Board of Commissioners met at 6:00 p.m. for a special budget session in the 1909 Randolph County Historic Courthouse Meeting Room, 145 Worth Street, Asheboro, NC Commissioners Frye, Kemp, Haywood, Lanier, and Allen were present. Also present were County Manager Hal Johnson; Finance Officer Will Massie; County Attorney Ben Morgan; County Staff Attorney Aimee Scotton; Amanda Varner, Clerk to the Board; Dana Crisco, Deputy Clerk to the Board. Chairman Frye said this budget addresses some issues and capital needs that have been delayed for some time. Approval of Budget Amendments for FY 2015-2016 Close-out Finance Officer Will Massie explained the FY2015-2016 close-out amendments needed for the annual fund and in other funds: • In May, the Board authorized the sale of 250,000 gallon allocation of raw water to Archdale. The budget amendment will recognize the sale proceeds. ($499,273) • During FY2015-16, the Emergency Services Department experienced an unusually high number of employees being absent and other employees had to fill in. Due to those absences, additional funds are necessary to cover the additional staffing costs. ($40,000) • Mr. Massie also said that in January 2016, the Board obtained financing for the Emergency Services Headquarters project and in June, the County received notification that the NC 911 Board would provide additional one-time funding for the technology costs. The technology costs have been budgeted in the Emergency Telephone System Fund (Other Funds) and he requested budget amendments to move $1.1 million of financing proceeds originally earmarked for the Emergency Services Headquarters Capital Project Fund to the Animal Shelter Capital Project Fund. Commissioner Allen asked about the Landfill funds that were originally earmarked for the Animal Shelter. Mr. Massie said that Waste Management had indicated the funds to be for a capital need but didn't specify one. The shelter was the one that was being discussed at that time. Annual Funds On motion of Kemp, seconded by Haywood, the Board voted unanimously to approve Budget Amendment #38 for the Water Fund, as follows: 2015-2016 Budget Ordinance General Fund —Budget Amendment #38 Revenues Increase Decrease Sales and Services $ 499,273 Appropriations Increase Decrease Reserve $ 499,273 On motion of Kemp, seconded by Haywood, the Board voted unanimously to approve Budget Amendment #39. for Emergency Services, as. follows: 2015-2016 Budget Ordinance General Fund —Budget Amendment #39 Revenues Increase Decrease Sales and Services $ 40,000 Appropriations Increase Decrease Emergency Services $ 40,000 Other Funds On motion of Kemp, seconded by Haywood, the Board voted unanimously to approve Budget Amendment 94 for the Emergency Services Headquarters Capital Project, as follows: 2015-2016 Budget Ordinance Emergency Services Headquarters Capital Project Fund -Budget Amendment #4 Revenues Increase Decrease Proceeds from debt $1,100, 000 Appropriations Increase Decrease Contingency $1,100, 000 On motion of Kemp, seconded by Haywood, the Board voted unanimously to approve Budget Amendment #2, for the Animal Shelter Capital Project Fund, as. follows: 2015-2016 Budget Ordinance Animal Shelter Capital Project Fund -Budget Amendment #2 Revenues Increase Decrease Proceeds from debt $1,100, 000 Miscellaneous $750, 000 Appropriations Increase Decrease Professional Services $ 2,000 Construction $348, 000 Discussion of Capital Improvement Plan (CIP) On motion of Kemp, seconded by Allen, the Board voted unanimously to retain the CIP as is. Other FY2015-2016 Close-outs Chairman Frye suggested reallocating a portion of the lapsed Malt-O-Meal (MOM) Brands incentives. He said he had talked to Mr. Massie, Finance Officer, regarding the available funds left in the current year budget ($68,000). He also proposed the Board consider a one-time funding to the Shelter of Hope for their $20,000 request to assist with repairs to the homeless shelter and an additional $5,000 to the Randolph Arts Guild to help make up their loss due to the cancellation of the 2015 Fall Festival. Commissioner Kemp asked that the Board consider increasing the one-time amount to $10,000 for the Randolph Arts Guild. Commissioner Haywood agreed the cancellation of the 2015 Fall Festival financially hurt the Arts Guild. He also agreed that "the Shelter of Hope is serving a population that is in need," and said "a little compassion once in a while is a good thing." On motion of Haywood, seconded by Kemp, Amendment #40 to reallocate $30,000 of lapsed Brands project toward one-time allocations of $. Randolph Arts Guild, as follows: the Board voted unanimously to approve Budget economic development incentives from the MOM ?0, 000 to the Shelter of Hope and $10, 000 to the 2015-2016 Budget Ordinance General Fund —Budget Amendment #40 Revenues Increase Decrease Appropriations Increase Decrease Other Economic & Physical Development Appropriations $30, 000 Other Human Services Appropriations $20, 000 Other Cultural & Recreational $10, 000 Approval of School Tax Rates On motion of Frye, seconded by Haywood, the Board voted unanimously to set the Archdale - Trinity Schools Supplemental Tax District rate at the current rate of $0.0954. On motion of Kemp, seconded by Haywood, the Board voted unanimously to set the Asheboro City Schools Supplemental Tax District rate at the current rate of $0.15. Approval of Tax Rates for Rural Fire Protection Tax Districts and Fire Protection Service Districts Tax Rates On motion of Haywood, seconded by Allen, the Board voted unanimously to set the Fire Protection Tax District and Fire Protection Service District rates, as requested: Rural Fire Protection Tax Districts: Bennett Fire District $0.0900 Coleridge Fire District $0.0740 Eastside Fire District $0.1100 Fairgrove Fire District $0.0883 Farmer Fire District $0.0900 Franklinville Fire District $0.1200 Julian Fire District $0.1100 Level Cross Fire District $0.1200 Northeast Fire District $0.1200 Seagrove Fire District $0.1000 Southwest Fire District $0.1200 Staley Fire District $0.1000 Tabernacle Fire District $0.1054 Ulah Fire District $0.0700 Westside Fire District $0.1200 Fire Protection Service Districts: Climax Fire District $0.1244 Guil-Rand Fire District $0.1262 Level Cross Fire District $0.1200 Northeast Fire District $0.1200 Randleman -Sophia Fire District $0.1200 Seagrove Fire District $0.1000 Southwest Fire District $0.1200 Staley Fire District $0.1000 Ulah Fire District $0.0700 Adoption of Departmental Fee Schedules On motion of Allen, seconded by Kemp, the Board voted unanimously to adopt all departmental fee schedules, as requested, and as follows: 1. Building, Electrical & Plumbing Permits (no change) 2. Emergency Services -Ambulance Oltuche(° ) 3. Planning and Zoning (no change) 4. Public Health (ultuche(° ) 5. Solid Waste Facility Tipping Fees (no change) Budget Discussion and Adoption of FY 16-17 Budget and Budget Ordinance Chairman Frye said the two items that have been in the forefront of the budget sessions have been the needs of the schools and the Sheriff's Office and "the County hasn't been in a position to address those for several years." During the budget process it was stated that lottery and sales tax receipts were conservatively stated and there were contingency funds of $260,000 unallocated. He said Mr. Massie had estimated an additional $270,238 in sales tax revenues and $275,000 in lottery proceeds could be budgeted. The total of contingency funds and sales tax revenues equal 805 238. He reminded all that this budget still includes a quarter cent reduction in the tax rate. Chairman Frye said, if the Board considered the additional four deputy positions being requested for nine months of this year (effective 10/1/16), costs would be as follows: Deputies Personnel (10/1/17) Operating (outfitting) expense Capital expense (cars) Expenditures $150,000 70,000 107,824 $329,238 He also suggested that the schools receive some additional funding to help with current expenses: Education Randolph County Schools Current Expense $350,050 Asheboro City School Current Expense 93,950 RCC Current Expense 32,000 $476,000 Total Expenditures: 805 238 Chairman Frye said that these issues are important to the education of the children and the public safety of the citizens. Commissioner Haywood motioned to adopt the budget as proposed by management, with the following changes: • increase sales tax revenues by $270,238; • increase Restricted Intergovernmental Fund by $275,000; • add four Sheriff's Office deputy positions to be effective 1011116 with expenses of $329, 238; • add $350, 050 to Randolph County Schools Current Expense; • add $93, 950 to Asheboro City Schools Current Expense; • add $32, 000 to RCC Current Expense; and • decrease contingency fund by $260, 000. Commissioner Kemp seconded the motion, and the Board voted unanimously to adopt the FY 2016-2017 Budget Ordinance (which follows below), including the changes from above; and which includes setting the Ad Valorem Tax Rate at 65.25 cents per $100 valuation; and which produces a budget of $122, 944, 043 for FY 2016-2017: RANDOLPH COUNTY Budget Ordinance Fiscal Year 2016-17 Be It Ordained by the Board of Commissioners of Randolph County, North Carolina: Section 1. The following amounts are hereby appropriated in the General Fund of Randolph County for the fiscal year beginning July 1, 2016 and ending June 30, 2017: General Government: Governing Body $ 171,770 Administration 3,142,164 Information Technology 1,945,060 Tax 2,487,153 Elections 533,207 Register of Deeds 746,586 Public Buildings 2,839,975 Public Safety: Sheriff 17,533,001 Emergency Services 8,114,424 Building Inspections 720,766 Adult Day Reporting Center 190,088 Juvenile Day Reporting Center 378,295 Other Public Safety Appropriations 253,210 Economic and Physical Development: Planning and Zoning 649,814 Cooperative Extension Service 498,723 Soil and Water Conservation 205,845 Other Economic and Physical Development Appropriations 1,393,250 Environmental Protection: Public Works 2,458,793 Human Services: Public Health 5,485,563 Social Services 21,301,131 Veteran Services 105,762 Child Support Services 993,070 Other Human Services Appropriations 2,341,680 Cultural and Recreational: Public Library 2,021,389 Other Cultural and Recreational Appropriations 20,000 Education 29,675,900 Debt Service 12,337,424 Other Financing Uses: Interfand Transfers Out 4,400,000 Total $122,944,043 Section 2. It is estimated that the following revenues will be available in the General Fund for the fiscal year beginning July 1, 2016 and ending June 30, 2017: Ad Valorem Property Taxes $ 68,447,375 Local Option Sales Taxes 22,570,238 Other Taxes 1,588,000 Section 3 Section 4. Section 5 Unrestricted Intergovernmental 350,000 Restricted Intergovernmental 19,674,602 Permits and Fees 1,025,800 Sales and Services 8,711,782 Investment Earnings 101,000 Miscellaneous 274,410 Other Financing Sources: Appropriated Fund Balance 139,586 Interfund Transfers In 61,250 Total $122,944,043 The following amounts are hereby appropriated in the Emergency Telephone System Fund of Randolph County for the fiscal year beginning July 1, 2016 and ending June 30, 2017: E-911 System Total S 1,838,378 It is estimated that the following revenues will be available in the Emergency Telephone System Fund for the fiscal year beginning July 1, 2016 and ending June 30, 2017: NC 911 Board Distributions Investment Earnings Appropriated Fund Balance Total $ 1,838,378 $ 1,838,378 The following amounts are hereby appropriated in the Solid Waste Management Fund of Randolph County for the fiscal year beginning July 1, 2016 and ending June 30, 2017: Solid Waste Management S 146,500 Section 6. It is estimated that the following revenues will be available in the Solid Waste Management Fund for the fiscal year beginning July 1, 2016 and ending June 30, 2017: Investment Earnings $ 2,000 Appropriated Fund Balance 144,500 Total $ 146,500 Section 7 Section 8 Section 9 The following amounts are hereby appropriated in the Fire Districts Fund for the fiscal year beginning July 1, 2016 and ending June 30, 2017: Tax Distributions S 8,324,449 It is estimated that the following Fire District revenues will be available during the fiscal year beginning July 1, 2016 and ending June 30, 2017: Ad Valorem Property Taxes S 8,324,449 The following amounts are hereby appropriated in the Water Fund for the fiscal year beginning July 1, 2016 and ending June 30, 2017: Bulk Water S 1,805,520 Section 10. It is estimated that the following Water Fund revenues will be available during the fiscal year beginning July 1, 2016 and ending June 30, 2017: Investment Earnings S 200 Appropriated Fund Balance 5,320 Transfer from General Fund 1,800,000 Total S 1,805,520 Section 11. There is hereby levied for the fiscal year beginning July 1, 2016 and ending June 30, 2017, a county -wide tax rate of S 0.6525 per $100 valuation of estimated taxable property situated in the County. The ad valorem tax is based on a total estimated property valuation of $10,500,000,000, with an expected collection rate of 99.0%. Section 12. For the fiscal year beginning July 1, 2016, and ending June 30, 2017, there is hereby levied in the County of Randolph a dog license fee at the rate of $3.50 per dog. For the fiscal year beginning July 1, 2016, and ending June 30, 2017, the Board of County Section 13. Commissioners commits the annual lease revenues to be received from the regional landfill to support strategic planning initiatives, in the following designated percentages, and reserved for specific projects as may be approved by the County Commissioners: Economic development 40% Health and well-being 40% Workforce development 20% There is hereby levied for the fiscal year beginning July 1, 2016 and ending June 30, 2017, the Section 14. following tax rates for Service Districts for Fire Protection, per $100 valuation of estimated taxable property situated in the special district. These levies are for the purpose of raising revenues for fire protection within each respective district. Fire Service District Net Valuation Tax Rate Estimated Approved Climax Fire District $ 474,110,899 0.1244 Guil-Rand Fire District $ 2,046,698,070 0.1262 Randleman Sophia Fire District $ 381,586,858 0.1200 Level Cross Fire District $ 223,589,019 0.1200 Northeast Fire District $ 134,763,617 0.1200 Seagrove Fire District $ 205,025,631 0.1000 Southwest Fire District $ 79,724,462 0.1200 Staley Fire District $ 159,691,398 0.1000 Ulah Fire District $ 587,610,639 0.0700 There is hereby levied for the fiscal year beginning July 1, 2016 and ending June 30, 2017, the Section 15. following tax rates for Rural Fire Protection Districts, per $100 valuation of estimated taxable property situated in the special district. These levies are for the purpose of raising revenues for fire protection within each respective district. Rural Fire Protection District Net Valuation Tax Rate Estimated Approved Bennett Fire District $ 41,396,214 0.0900 Climax Fire District $ - 0.0000 Coleridge Fire District $ 244,670,142 0.0740 Eastside Fire District $ 468,288,658 0.1100 Fair rove Fire District $ 380,442,917 0.0883 Farmer Fire District $ 214,169,992 0.0900 Franklinville Fire District $ 493,266,834 0.1200 Guil-Rand Fire District $ - 0.0000 Julian Fire District $ 87,480,515 0.1100 Level Cross Fire District $ - 0.0000 Northeast Fire District $ - 0.0000 Tiger Country Fire District $ - 0.0000 Seagrove Fire District $ - 0.0000 Sophia Fire District $ - 0.0000 Southwest Fire District $ - 0.0000 Staley Fire District $ - 0.0000 Tabernacle Fire District $ 351,897,387 0.1054 Ulah Fire District $ - 0.0000 Westside Fire District $ 740,999,239 0.1200 There is hereby levied for the fiscal year beginning July 1, 2016 and ending June 30, 2017, the Section 16. following School District tax rates per $100 valuation of estimated taxable property situated in the special district. These levies are for the purpose of raising revenues to supplement school programs within each respective district. School District Net Valuation Tax Rate Estimated Approved Asheboro City School District $ 2,192,745,672 $ 0.1500 Archdale -Trinity School District $ 2,348,142,639 $ 0.0954 Pursuant to the requirements of North Carolina General Statute § 159-9, the County Manager is Section 17. appointed to serve as Budget Officer. The County Manager and the Assistant County Manager, as his designee, are hereby authorized to transfer appropriations as contained herein under the following conditions: a. The Budget Officer, or his designee, may transfer amounts between line item expenditures within a department without limitation and without a report being required. The Budget Officer, or his designee, may not transfer amounts between departments of the b. General Fund or between funds, except as approved by the Board of County Commissioners in the Budget Ordinance, as amended. Section 18. The Budget Officer, or his designee, may make cash advances between funds for periods not to exceed one hundred eighty days without reporting to the Board of Commissioners. Any advances that extend beyond one hundred eighty days must be approved by the Board. All advances that will be outstanding at the end of the fiscal year must be approved by the Board. Section 19. Copies of this Budget Ordinance shall be filed with the Clerk to the Board of Commissioners of Randolph County and furnished to the Assistant County Manager/Finance Officer for direction in the collection of revenues and the expenditure of amounts appropriated. Section 20. This Budget Ordinance will be effective on July 1, 2016. Upon motion of Commissioner Kemp, seconded by Commissioner Frye, the foregoing Budget was passed with the following vote: Ayes: Commissioner David Allen Commissioner Darrell Frye Commissioner Stan Haywood Commissioner Phil Kemp Commissioner Arnold Lanier Noes: I, Amanda W. Varner, Clerk to the Randolph County Board of Commissioners, do hereby certify that the foregoing Ordinance was duly adopted by the governing body of Randolph County at a special meeting on June 20, 2016, a quorum being present. The 20th day of June, 2016. Adjournment At 6: 30 p.m., on motion by Haywood, seconded by Allen, the Board adjourned. Darrell L. Frye, Chairman Phil Kemp Stan Haywood David Allen Arnold Lanier Amanda Varner, Clerk to the Board Randolph County 2016 Ambulance Fee Schedule Proposal Current Difference EMSIMC 2016 Adopted Recoi tnende i from Recommendation Type of Service Medicare Fee Fee its cover current Includes 20% Allowable Schedule lwhl ti ,Osts fee Medicare Co -Pay & 2014 schedule minimum 130 or 150% MFS Requirement Basic Life Support (BLS) $216.22 J $325 $375 +$50 $317.48 Transport — Non Emergency 116i A0428 Basic Life Support (BLS) $345.95T $375 $450 +$75 $449.74 Transport —Emergency 120Yo A0429 Advanced Life Support — $259.47T $375 450 +$75 $337.31 Non Emergency A0426 120% Advanced Life Support — $410.82T $445 $545 +$100 $534.07 Emergency 1 A0427 122i Advanced Life Support— $594.61T $645 $800 +$155 $772.99 Emergency 2 A0433 124i Specialty Care A0434 $702.72T $750 $850 +$100 $913.54 113% Patient Return A0428 $216.22 J $325 $375 +$50 $281.09 ALS 1 Treatment— $175 522 +$50 No Transport 128i Convalescent Waiting Time $125 $150 +$50 $125 (after 30 mins) added to base fee — per hour Standby — Special Event $100 $1f No (Unit & Crew Per Hour) Change Standby — Special Event (per $25 $25 No hour/per EMS employee) Change Morgue Transport $95 NEW .ehribu sed bar the NC,Vlale FEE Aledical Examiner's ( 'ice Mileage A0425 $10.97 $10.41 $11.p +.59 $14.26 (Rural) 105i ***NOTE*** "EMS MC's suggested fee schedule recommendation is a best practice increase to the minimum 130% of the Medicare allowed amount. The recommended increase ensures Randolph County's compliance with Medicare guidelines of collecting the 20% obligatory co -pay and minimum 130% or 150% Medicare Fee Schedule (MFS) requirement that will maximize payments from Insurance companies." Medical Supplies have increased 125% since the last fee increase. Vehicle maintenance and repair has increased 142% since the last fee increase. Average cost for personnel to cover a four-hour special event is $100 (for two EMT's) Randolph County Health Department f FY17 Fee Schedule(New Rates are Effective July 1,2016 to June 30,2017) The Health Department fee schedule is subject to change each �uuwip�wn fiscal year. Wi. ALMA IP.pW4iWY9 M Board of Health approved: 51912016 Commissioners: 6/20/2016 HEALTH DEPARTMENT HEALTH DEPARTMENT FEES Fee Rate as of CPT Code Description 7.1.2016 11981 Insert Nexplanon $304.00 11982 Remove Nexplanon $345.00 11983 Nexplanon Insert & Removal $450.00 56501 TREATMENT OF CONDYLOMA $255.00 57170 FITTING OF DIAPHRAGM/CAP $156.00 58300 INSERT IUD $174.00 58301 REMOVE IUD $222.00 97802 MEDICAL NUTRITION INDIV IN $50.00 97803 MED NUTRITION INDIV SUBSEQ $40.00 99201 New Prob. Focused -10 min $90.00 99202 New Expanded - 20 min. $164.00 99203 New Detailed - 30 min. $210.00 99204 New Comprehensive-45 min $307.00 99205 New Complex-60 min $386.00 99211 Est. (Nurses) 5-min. $38.00 99212 Est. Prob. Focused -10 min. $84.00 99213 Est. Expanded -15 min. $140.00 99214 Est. Detailed - 30 min. $207.00 99215 Est. Comprehensive-45 min. $279.00 99241 OFFICE CONSULTATION $104.00 99242 OFFICE CONSULTATION $175.00 99243 OFFICE CONSULTATION $239.00 99244 OFFICE CONSULTATION $355.00 99245 OFFICE CONSULTATION $435.00 99381 INIT PM E/M NEW PAT INF $213.00 99382 INIT PM E/M NEW PAT 1-4 YRS $223.00 99383 PREV VISIT NEW AGE 5-11 $258.00 99384 REV VISIT NEW AGE 12-17 $261.00 99385 PREV VISIT NEW AGE 18-39 $255.00 99386 PREV VISIT NEW AGE 40-64 $295.00 99391 PER PM REEVAL EST PAT INF $191.00 99392 PREV VISIT EST AGE 1-4 $205.00 99393 PREV VISIT EST AGE 5-11 $205.00 99394 PREV VISIT EST AGE 12-17 $223.00 99395 PREV VISIT EST AGE 18-39 $229.00 99396 PREV VISIT EST AGE 40-64 $244.00 90471 ADMIN 1 VACCINE $48.00 90472 ADMIN, 2 OR MORE VACCINES $27.00 Randolph County Health Department f FY17 Fee Schedule(New Rates are Effective July 1,2016 to June 30,2017) The Health Department fee schedule is subject to change each �uuwip�fiscal year. Wi. WMM& IMryaWOWi+iWY.M Board of Health approved: 51912016 Commissioners: 6/20/2016 HEALTH DEPARTMENT HEALTH DEPARTMENT FEES Fee Rate as of CPT Code Description 7.1.2016 90473 ADMIN, ORAL VACCINE (ONLY) $35.00 90474 IMMUNE ADMIN ORAL/NASAL ADDED $25.00 LU102 COMPLETION OF RECORD OF TB SCREEN $25.00 99404 PREVENTIVE COUNSELING INDIV $217.00 99420 HEALTH RISK ASSESSMENT TEST $20.00 S9445 PT EDUCATION NOC INDIVID $21.00 81005 URINALYSIS $5.00 81025 URINE PREGNANCY TEST $15.00 85018 HEMOGLOBIN $8.00 87210 WET PREP includes (Q0111) $15.00 36415 BLOOD DRAW/ FINGER STICK (+00001) $10.00 00001 VENIPUNCTURE FOR LHD-USE $16.00 T1002 RN SERVICES UP TO 15 MINUTES $75.00 82947 GLUCOSE $12.00 83986 PH BODY FLUID $10.00 80048 METABOLIC PANEL (CA, TOTAL) $12.00 80051 ELECTROLYTE PANEL $11.00 80053 COMPREHEN METABOLIC PANEL $17.00 80061 LIPID PANEL $25.00 80074 ACUTE HEPATITIS PANEL $70.00 80076 HEPATIC FUNCTION PANEL $13.00 80156 ASSAY CARBAMAZEPINE TOTAL $22.00 80178 ASSAY LITHIUM $10.00 80184 ASSAY PHENOBARBITAL $18.00 80185 ASSAY PHENYTOIN TOTAL $20.00 82465 ASSAY BLD/SERUM CHOLESTEROL $10.00 82565 ASSAY CREATININE $8.00 82607 VITAMIN B-12 $23.00 82728 ASSAY FERRITIN $21.00 82977 ASSAY GGT $11.00 83020 HEMOGLOBIN ELECTROPHORESIS no charge 83036 GLYCOSYLATED HEMOGLOBIN TEST $15.00 83540 ASSAY IRON $10.00 83550 IRON BINDING TEST $13.00 83655 ASSAY LEAD $45.00 84132 ASSAY SERUM POTASSIUM $10.00 84295 ASSAY SERUM SODIUM $10.00 84443 ASSAY THYROID STIM HORMONE $25.00 Randolph County Health Department f FY17 Fee Schedule(New Rates are Effective July 1,2016 to June 30,2017) The Health Department fee schedule is subject to change each �uuwip�fiscal year. H.iWMM& IMryaWOWi+iWY.M Board of Health approved: 51912016 Commissioners: 6/20/2016 HEALTH DEPARTMENT HEALTH DEPARTMENT FEES Fee Rate as of CPT Code Description 7.1.2016 84450 TRANSFERASE (AST) (SCOT) $10.00 84460 ALANINE AMINO (ALT) (SGPT) $10.00 84479 ASSAY THYROID (T3 OR T4) $12.00 84481 FREE ASSAY (FT-3) $45.00 84520 ASSAY UREA NITROGEN $10.00 84550 ASSAY BLOOD/URIC ACID $10.00 85025 COMPLETE CBC W/AUTO DIFF WBC $16.00 85027 COMPLETE CBC AUTOMATED $15.00 85045 AUTOMATED RETICULOCYTE COUNT $8.00 86580 TB SKIN TEST $18.00 86580P TB SKIN TEST -Patient Pay $18.00 86592 Trust (Syphilis serology) no charge 86593 BLOOD SEROLOGY QUANTITATIVE $22.36 86701 HIV-1 no charge 86703 HIV-1 HIV-2 SINGLE ASSAY no charge 86704 HEP B CORE ANTIBODY TOTAL $20.00 86706 HEP B SURFACE ANTIBODY $16.00 86707 HEP BE ANTIBODY $20.00 86787 VARICELLA-ZOSTER ANTIBODY $20.00 86803 HEPATITIS C AB TEST $22.00 87149 CULTURE TYPE NUCLEIC ACID $30.00 87177 OVA AND PARASITES SMEARS $33.93 87252 HERPES SIMPLEX VIRUS $40.00 87255 GENET VIRUS ISOLATE HSV $32.00 87340 HEPATITIS B SURFACE AG EIA $20.00 87341 HEPATITIS B SURFACE AG EIA $20.00 87389 HIV-1 AG HIV-1 AND HIV-2 AB $48.50 87491 CHLAMYDIA $50.00 87517 HEPATITIS B DNA QUANT $51.00 87591 GONORRHEA $52.00 87621 HPV DNA AMP PROBE(HPV Reflex) $30.00 88141 Pap, MD Interpretation $32.00 88174 Pap, Thin Prep $40.00 88175 THIN PREP, PAP PROCESS FEE $22.00 87081 GONORRHEA -Culture Screen Only $12.00 87205 STAT MALE SMEAR/GONORRHEA $11.00 90675 RABIES VACCINE IM $225.76 •;• 90710 MMRV VACCINE SC $93.00 .;. Randolph County Health Department f FY17 Fee Schedule(New Rates are Effective July 1,2016 to June 30,2017) The Health Department fee schedule is subject to change each �uuwip�fiscal year. Wi. WMM& IMryaWOWi+iWY.M Board of Health approved: 51912016 Commissioners: 6/20/2016 HEALTH DEPARTMENT HEALTH DEPARTMENT FEES Fee Rate as of CPT Code Description 7.1.2016 90716 CHICKEN PDX VACCINE SC $92.58 •;• 90732 PNEUMOCOCCAL VACCINE(Adult) $64.91 .;. 90734 MENACTRA (MCV4) $108.91 •;• J1050 DEPO $124.00 J105OUD DEPO $20.68 J7298 LEVONORGESTREL 52 MG 5 YEAR(Mirena) $912.00 J7298UD LEVONORGESTREL 52 MG 5 YEAR(Mirena) $312.80 J7300 IUD Device-Paragard $942.66 J730OUD IUD Device-Paragard $157.11 J7307 Nexplanon $850.00 J7307UD Nexplanon $320.04 S4993 BC Pills (Birth Control Pills) $8.82 S4993UD BC Pills (Birth Control Pills) $8.82 Note: (The fees with a ❖ after the cost are vaccines that Randolph County Health Department orders in limited amounts. Randolph County Health Department charges the manufacturer's cost, and these prices are subject to change). Randolph County Health Department "- FY17 Fee Schedule(New Rates are Effective July 1,2016 to June 30,2017) The Health Department fee schedule is subject to change each fiscal year. Board of Health approved: 51912016 Commissioners: 6/20/2016 HEALTH DEPARTMENT DENTAL FEES Fee Rate as of CDT Code Description 7.1.2016 50120 PERIODIC ORAL EVALUATION $50.00 D0140 LIMIT ORAL EVAL PROBLEM FOCUS $70.00 D0145 ORAL EVALUATION PT < 3YRS $61.00 D0150 COMPREHENSIVE ORAL EVALUATION $82.00 D0220 INTRAORAL PERIAPICAL FIRST F $28.00 D0230 INTRAORAL PERIAPICAL EA ADD $22.00 D0270 DENTAL BITEWING SINGLE FILM $24.00 D0272 DENTAL BITEWINGS TWO FILMS $42.00 D0274 DENTAL BITEWINGS FOUR FILMS $55.00 D0330 DENTAL PANORAMIC FILM $110.00 D0470 DIAGNOSTIC CASTS $60.00 D1110 DENTAL PROPHYLAXIS ADULT $70.00 D1120 DENTAL PROPHYLAXIS CHILD $55.00 D1201 TOPICAL FLUORIDE W PROPHYLAXIS C $41.00 D1205 TOPICAL FLUORIDE W/ PROPHYLAXIS A $43.00 D1206 TOPICAL FLUORIDE VARNISH $55.00 D1208 TOPICAL FLUOR (UNDER AGE 21) $40.00 D1351 DENTAL SEALANT PER TOOTH $47.00 D1510 SPACE MAINTAINER FIXED UNILAT $280.00 D1515 FIXED BILAT SPACE MAINTAINER $380.00 D2110 AMALGAM ONE SURFACE PRIMARY $58.00 D2140 AMALGAM ONE SURFACE PERMANENT $110.00 D2150 AMALGAM TWO SURFACES PERMANENT $140.00 D2160 AMALGAM THREE SURFACES PERMANENT $170.00 D2161 AMALGAM 4 OR > SURFACES PERM $200.00 D2330 RESIN 1 SURFACE - ANT $120.00 D2331 RESIN 2 SURFACES - ANT $130.00 D2332 RESIN 3 SURFACES - ANT $190.00 D2335 RESIN 4+ SURF OR W INCISAL ANT $220.00 D2390 RESIN -BASED COMPOSITE CROWN ANT $220.00 D2391 RESIN -BASED COMPOSITE-1 SURF PSTR $150.00 D2392 RESIN -BASED COMPOSITE-2 SURF PSTR $180.00 D2393 RESIN -BASED COMPOSITE-3 SURF PSTR $235.00 D2394 RESIN -BASED COMPOSITE-4+ SURF PSTR $250.00 D2920 DENTAL RECEMENT CROWN $19.00 D2930 PREFAB STAINLESS STEEL CROWN PRI $250.00 D2931 PREFAB STAINLESS STEEL CROWN PE $250.00 D2940 PROTECTIVE RESTORATION $76.00 Randolph County Health Department "- FY17 Fee Schedule(New Rates are Effective July 1,2016 to June 30,2017) The Health Department fee schedule is subject to change each fiscal year. Board of Health approved: 51912016 Commissioners: 6/20/2016 HEALTH DEPARTMENT DENTAL FEES Fee Rate as of CDT Code Description 7.1.2016 D2951 TOOTH PIN RETENTION $20.20 D3110 PULP CAP DIRECT $16.00 D3120 PULP CAP INDIRECT $50.00 D3220 THERAPEUTIC PULPOTOMY $150.00 D4341 PERIODONTAL SCALING & ROOT $43.00 D4355 FULL MOUTH DEBRIDEMENT $125.00 D7111 EXTRACTION CORONAL REMNANTS $75.00 D7140 EXTRACTION ERUPTED TOOTH/EXR $140.00 D7210 SURG REM ERPTD TOOTH/BONE W/ MUCOP $200.00 D7270 TOOTH REIMPLANTATION $250.00 D7510 I&D ABSCESS INTRAORAL SOFT TISSUE $154.00 D7520 I & D ABSCESS EXTRAORAL $747.00 D9110 TX DENTAL PAIN MINOR PROC $60.00 D9310 DENTAL CONSULTATION $35.00 Randolph County Health Department FY17 Fee Schedule(New Rates are Effective July 1,2016 to June 30,2017) The Health Department fee schedule is subject to change each �,.fiscal year. wa�ewmurr� rp■rrer�mmmw Board of Health approved: 51912016 Commissioners: 6/20/2016 HEALTH DEPARTMENT ENVIRONMENTAL HEALTH FEES Environmental Health Services Fee Rate as of wimmmg Pooh Phan Review 7.1.2016 $200.00 • Swimming Pool Permits (annual) $100.00 • Return visit if Pool not ready $ 50.00 • Tattoo Permits $ 2 50.00 • Food and Lodging Plan Review Restaurants (seats) $200.00 Food Stands (no seats) $150.00 Meat Markets $100.00 Mobile Food Unit $ 75.00 Push Cart (Custom built, non -NSF) $ 75.00 • Temporary Food Establishments $ 75.00 • Limited Food Service Establishments $ 75.00 • New Wastewater Improvement Permits (0-600 gal) $200.00 (601-1000 gal) $ 300.00 (1001-3000 gal) $400.00 (3001-10000 gal) $ 600.00 • Wastewater Expansion Permits regardless of size $100.00 • Authorization to Construct Type I and II $ 50.00 Type III and IV Systems $150.00 Type V and VI Systems $ 500.00 • Authorization to connect to an existing system $ 50.00 • Consultative Visits $100.00 • Re -inspection $ 50.00 • Well Permits $250.00 • Water Samples Bacteriological $ 26.00 Inorganic Chemical $ 74.00 Petroleum $ 74.00 Pesticide $ 74.00 VOC $ 74.00 Lead $40.00 Fluoride $ 2 5.00 Nitrate/ Nitrite $ 5 5.00 Sulfur Sulfate Reducing Bacteria $ 50.00 Iron Bacteria $ 2 8.00 Other *TBD Trip Fee (One per application) $ 30.00 Randolph County Health Department FY17 Fee Schedule(New Rates are Effective July 1,2016 to June 30,2017) The Health Department fee schedule is subject to change each .01 fiscal year. Board of Health approved: 51912016 Commissioners: 6/20/2016 HEALTH DEPARTMENT ANIMAL CONTROL FEES Animal Control Services Fee Rate as of • Nuisance Vio�ahon 7.1.2016 1st offense $ 50 2nd offense $100 3rd offense $200 • Animal Running at Large 1st offense $ 50 2nd offense $100 3rd offense $200 • Livestock Running at Large 1st offense $ 50 2nd offense $100 3rd offense $200 • Interference with an Animal Control Officer 1st offense $250 2nd offense $ 500 3rd offense $1 000 • Abandoning an Animal $100 • Intentional Damage/Neglect To a Dog or Cat Trap $250 • Interference with Traps 1st offense $ 50 2nd offense $ 75 3rd offense $100 • Dangerous Dogs 1st offense $250 2nd offense $ 500 3rd offense $1,000 • Wild and Dangerous Animal $ 300 • Exotic Reptile/Mammals $100 • Rabies Vaccination Tag and Certification $ 50 • Violation of Quarantine $100 • Failure to Confine for Observation $200 • Cruelty to Animals $200 • Reclaim Penalty For 2nd impoundment of same animal $10 3rd impoundment of same animal $ 2 5 4th impoundment of same animal $ 50 • Adoption Rule Violation $200 • Non -Penalty Fees (Animal Control) Randolph County Health Department FY17 Fee Schedule(New Rates are Effective July 1,2016 to June 30,2017) The Health Department fee schedule is subject to change each .01 fiscal year. Board of Health approved: 51912016 Commissioners: 6/20/2016 HEALTH DEPARTMENT ANIMAL CONTROL FEES Animal Control Services Fee Rate as of 7.1.2016 Adoption Fees Dogs and Cats $ 2 5 Other small animals $ 5 Euthanasia Request (owned animal) $ 2 5 Rabies Quarantine Observation $100 Animal Board Fee Per Day $10 Owner Surrender $15 Rabies Vaccine $10 Microchip $20 Heart Worm Test $10 Feline Triple Test $16 T-Shirt $10 Leashes $3 New Leash On Life Dog(Trained) $200 Municipalities not Contracted $10 with Animal Control to provide services. (Charge per animal brought to Animal Control).