FY 2008 IHS Budget Formulation Agenda - NPAIHB
|[pic] |FY 2015 IHS Budget Formulation Meeting |[pic] |
| |Location: Doubletree by Hilton Seattle Airport, 18740 International Blvd, Seattle WA | |
| |Seattle, WA 98188 | |
| |For Questions Call: (206) 246-8600 | |
Draft Agenda
November 8-9, 2012
|DAY ONE: THURSDAY, NOVEMBER 8, 2012 |
|9:00 A.M. to 5:00 P.M. |
|9:00 a.m. |Welcome & Invocation |Dean Seyler, Director, PAO-IHS |
| | |Andy Joseph, Chair, NPAIHB, Colville Tribal Business |
| | |Council Member |
|9:15 a.m. |Review FY 2015 Budget Formulation Instructions and Meeting Packet Materials |Sharlene Andrew, Finance Officer, PAO-IHS |
|9:30 a.m. |Overview of the IHS Budget Formulation Process and the Federal Budget Process |Joe Finkbonner, Executive Director, NPAIHB |
|Begin Review of IHS-HQ Discussion Topics (see instructions): |
|10:00 a.m. |Sequestration |Jim Roberts, Policy Analyst, NPAIHB |
| | |Sharlene Andrew, Finance Officer, PAO-IHS |
|11:00 a.m. |Contract Support Costs |Denise Imholt and Randall Morgan |
| | |Jim Roberts, Policy Analyst |
|12:00 p.m. |Lunch on your own | |
| | | |
|1:00 p.m. |Funding Distributions: Joe Finkbonner, Facilitator | |
| | | |
| |Methamphetamine and Suicide Prevention Initiative |Stephanie Craig Rushing & Colbie Caughlan, Project |
| | |Red Talon |
| | | |
| |Domestic Violence Prevention Initiative |Carrie Sampson, Response Circles-Preventing Sexual |
| | |Assault |
| | | |
| |Special Diabetes Program for Indians (reauthorization) |Donnie Lee, Diabetes Consultant, PAO-IHS |
| | | |
| | |Larry Talacus, CHS |
| |Contract Health Services |Jim Roberts, Policy Analyst, NPAIHB |
|3:00 p.m. |Break | |
|3:15 p.m. | |Jim Roberts, Policy Analyst, NPAIHB |
| |Recommendations on Priorities for Indian Health Care Improvement Act (IHCIA) | |
| |Provisions | |
| | | |
|4:15 p.m. |Office of Environmental and Health Engineering (OEHE) |Matt Martinson, Director, Health Facilities and |
| |121 Project Funding |Engineering |
| |Health Facilities Project Funding | |
| |Public Health Emergency preparedness | |
|4:30 p.m. |Adjourn | |
| |
|DAY TWO: FRIDAY, NOVEMBER 9, 2012 |
|8:30 A.M. to 12:00 NOON |
| | | |
|8:30 a.m. |Recap yesterday’s recommendations and review work ahead |Joe Finkbonner, Executive Director, NPAIHB |
|\ | | |
|8:45 a.m. |Review FY 2014 Portland Area Budget Formulation Recommendation and the FY 2014 |Andy Joseph, Jr, and Eric Metcalf, PAO Budget |
| |National Recommendations |Formulation Representatives |
| | |Jim Roberts, Policy Analyst, NPAIHB |
| | | |
|9:00 a.m. |Begin budget formulation discussion for FY 2015 Detail of changes budget worksheet at|Andy Joseph, NPAIHB Chair and Colville Tribal Council|
| |following levels: |member |
| |17%, increase | |
| |5% increase |Jim Roberts, Policy Analyst, NPAIHB |
| |5% decrease | |
| |PAO National Budget Formulation Representatives |Sharlene Andrew, Finance Officer, PAO-IHS |
| |Narrative Workgroup | |
|10:45 a.m. |Break | |
|11:00 a.m. |Hot Issues |Terry Dean, Executive Officer, Special Assistant to |
| | |the PA Director, PAO-IHS |
|12:00 p.m. |Adjourn | |
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