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, 20129:00 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. / 1. Sequestration / Jim Roberts, Policy Analyst, NPAIHB
Sharlene Andrew, Finance Officer, PAO-IHS
11:00 a.m. / 2. 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
3. Methamphetamine and Suicide Prevention Initiative
4. Domestic Violence Prevention Initiative
5. Special Diabetes Program for Indians (reauthorization)
6. Contract Health Services / Stephanie Craig Rushing & Colbie Caughlan, Project Red Talon
Carrie Sampson, Response Circles-Preventing Sexual Assault
Donnie Lee, Diabetes Consultant, PAO-IHS
Larry Talacus, CHS
Jim Roberts, Policy Analyst, NPAIHB
3:00 p.m. / Break
3:15 p.m. / 7. Recommendations on Priorities for Indian Health Care Improvement Act (IHCIA) Provisions / Jim Roberts, Policy Analyst, NPAIHB
4:15 p.m. / Office of Environmental and Health Engineering (OEHE)
· 121 Project Funding
· Health Facilities Project Funding
· Public Health Emergency preparedness / Matt Martinson, Director, Health Facilities and Engineering
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
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8:45 a.m. / Review FY 2014 Portland Area Budget Formulation Recommendation and the FY 2014 National Recommendations / Andy Joseph, Jr, and Eric Metcalf, PAO Budget Formulation Representatives
Jim Roberts, Policy Analyst, NPAIHB
9:00 a.m. / Begin budget formulation discussion for FY 2015 Detail of changes budget worksheet at following levels:
· 17%, increase
· 5% increase
· 5% decrease
· PAO National Budget Formulation Representatives
· Narrative Workgroup / Andy Joseph, NPAIHB Chair and Colville Tribal Council member
Jim Roberts, Policy Analyst, NPAIHB
Sharlene Andrew, Finance Officer, PAO-IHS
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
10/29/2012