Marin County Department of Health and Human Services

1
Marin County Department of Health and Human
Services

• BUDGET PRESENTATION
• Fiscal Year 2003-2004

2
Marin County Department of Health and Human
Services

• MISSION
• The Mission of HHS is to promote and protect the
  health, well-being, self-sufficiency, and safety
  of all people in Marin.

3
Marin County Department of Health and Human
Services

• HHS Share of County Budget

4
Marin County Department of Health and Human
Services

• Allocation of HHS Budget by Division

5
Marin County Department of Health and Human
Services

• STRATEGIES FOR UNCERTAIN TIMES
• FY 03/04

• Potential assaults on the health and welfare
  safety net
• In HHS budget
• Outside HHS budget
• Ability to manage uncertainty in 03/04
• Clear aligned mission
• Strengthened by Department's diversity
• Established management team with systems
  in place

6
Marin County Department of Health and Human
Services

• STRATEGIES FOR UNCERTAIN TIMES
• FY 03/04

• Maintain and Enhance Prevention Focus
• Chronic Disease Prevention
• Troubled Individuals Families
• Healthy, Safe Communities

7
Marin County Department of Health and Human
Services

• STRATEGIES FOR UNCERTAIN TIMES
• FY 03/04

• Customer Service
• Every door is the right door
• Partnering Public-Private-Community

8
Marin County Department of Health and Human
Services

• STRATEGIES FOR UNCERTAIN TIMES
• FY 03/04

• Sustainable Services
• Aggressive grant and revenue maximization
• Innovation integration
• Changing community norms

9
Marin County Department of Health and Human
Services

• STRATEGIES FOR UNCERTAIN TIMES
• FY 03/04

• Build a Stronger Internal Organization
• Listening organization
• Evidence-based decision support
• Best Practices