HomeMy WebLinkAboutOrdinance 11002;•,
J ENO ~®~
ORDINANC ~_
AN ORDINANCE APPROPRIATING $55,000.00
TO THE GENERAL FUND AND DECREASING THE
UNRESTRICTED, UNDESIGNATED FUND
BALANCE BY THE SAME AMOUNT FOR THE
PURPOSE OF INTERIM FINANCING OF COSTS
PENDING GRANT CONTRACT EXECUTION,
PROVIDING FOR A SEVERABILITY CLAUSE,
MAKING THIS ORDINANCE CUMULATIVE OF
PRIOR ORDINANCES AND REPEALING ALL
PRIOR ORDINANCES IN CONFLICT HEREWITH,
PROVIDING FOR ENGROSSMENT AND
ENROLLMENT, AND PROVIDING AN EFFECTIVE
DATE.
BE IT ORDAINED BY THE CITY COUNCII. OF THE
CITY OF FORT WORTH, TEXAS
SECTION 1
That in addition to those amounts allocated to the various City
departments for the Fiscal Year 1991-92 and in the Budget of the
City Manager, there shall also be increased appropriations in the
General Fund in the amount of $55,000 00, thereby decreasing the
unrestricted, undesignated Fund Balance by the same amount, for
the purpose of interim financing of costs pending execution of the
Texas Department of Health Local Health Services Contract.
SECTION 2.
Should any portion, section or part of a section of this ordinance be
declared invalid, inoperative or void for any reason by a court of
competent jurisdiction, such decision, opinion or judgement shall in
no way impair the remaining portions, sections, or parts of sections
of this ordinance, which said remaining provisions shall be and
remain in full force and effect.
~.~
SECTION 3
That this ordinance shall be cumulative of Ordinance No 10892 and
all other ordinances and appropriations amending the same except
in those instances where the provisions of this ordinance are in
direct conflict with such other ordinances and appropriations, in
which instance said conflicting provisions of said prior ordinances
and appropriations are hereby expressly repealed
SECTION 4
The City Secretary of the City of Fort Worth is hereby directed to
engross and enroll this ordinance by copying the caption and
effective date into the minutes of the City Council and by filing this
ordinance in the ordinance records of the City of Fort Worth
SECTION 5
This
ordinance shall i
take effect
and
be
in full force and effect from
and after the date of its passage, and it is so ordained.
APPROVED AS TO FORM AND LEGALITY
~E~~~'YCity AttorneyN~
e
Date ~~- ~ ! - 4 2 _~~~ ~M
~~~
Adopted -- --------------------
Effective . ~ /
'A+°3'ER FILE.;~
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City of Fort wort ~ Texas
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11.at'ER A[3P~Ifi.iS7,LIi~ ~ ~~' '~~^'•~~/f~r ~~~ •
HEALTH n-n...._---
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~~1/21/92 ~ n«<n~~~~ ~~~~~~ **C-13214 ~ ~~~ ~~"~~- 50HIVEDS ~ 1 ~ 2 I
SUBJECT I TEXAS DEPARTMENT OF HEALTH LOCAL HEALTH SERVICES CONTRACT FOR HIV EDUCATION I
SERVICES. ATTACHMENT 13
RECOMMENDATION:
It is recommended that the City Council:
1. Authorize the City Manager to accept and execute the Texas Department of Health
(TDH) Local Health Services Contract, TDH Document No. C2000061, Attachment 13,
and
2. Authorize the attached supplemental appropriation ordinance increasing
appropriations by $55,000 in General Fund GGO1, Non-Departmental Center Number
0903500, "Other Grant Contributions", and decreasing the unreserved, undesignated
fund balance of the General Fund by the same amount for interim financing of costs
pending grant contract execution, and
3. Authorize the Fiscal Services Department to establish the grant project account
in the City's financial accounting system, and
4. Approve the transfer of $5,000 from General Fund GGO1, Non-Departmental, Center
0903500, to the newly established grant project account created in Grant Fund
GR76, and
5. Apply indirect cost rates in accordance with the City's Administrative Regulation
3-15 (apply the 1990 rate of 24.1 percent, which represents the most recent
approved rate for this department, and
6. Accept such additional funds from the Texas Department of Health as may become
available under this contract during Fiscal Year 91-92.
DISCUSSION:
On December 19, 1991, City Council approved M&C C-13175 which authorized the City
Manager to accept and execute the Texas Department of Health (TDH} Local Health
Services Contract for FY 1991.-92. Attachments 1 through 12 support continuations of
a variety of on-going activities within the Health Department.
Attachment 13 would provide $55,000 for the provision of HIV education services to
target populations within Tarrant County. Specific activities will include a continued
liaison with the AIDS Coordinating Council `of Tarrant County (ACCTC); continued
education programs to educators and PTA groups within the service area; continued work
within the criminal justice system to increase AIDS education among staff and high risk
prisoners, parolees and probationers; and work with youth groups, targeting minority
youth, in peer outreach and education.
Full funding will support one full-time AIDS educator (Epidemiology Specialist), one
full-time Public Health Aide, and associated expenditures.
+~ ~a oP, .~.yaed vev~
C7ty of Fort-Wi~-th, Texas
Mayor and Council Communication
D FEREN E NUMBER L NAME PA E
01/21/92 **C-13214 50HIVEDS 2 of 2
SUBJECT TEXAS DEPARTMENT OF HEALTH LOCAL HEALTH SERVICES CONTRACT FOR HIV EDUCATION
SERVICES ATTACHMENT 13
The interim funding from the unreserved, undesignated General Fund balance is designed
to ensure a smooth transition from one funding period to another. These monies will
be returned to the General Fund upon execution of Attachment 13 to Contract C200061
with the Texas Department of Health.
The tentative indirect cost rate has been established by TDH at 24.7%, which represents
the last approved City of Fort Worth Health Department rate. The actual rate allowed
for payment will not be finalized until the City of Fort Worth establishes a current
approved indirect cost rate.
BUDGET:
Personnel $34,944
Fringe Benefits 6,056
Travel 1,570
Equipment -0-
Supplies 620
Contractual -0-
Other 1,678
Total Direct Costs: $44,868
Indirect Costs: 10,132
Total Budget $55,000
LW:c
Su tte or C ty Manager's FUND ACCOUNT CENTER ANOUNT CITY SECRETARY
Office by to
GGO1 0903500 55,000.0 ~`~''"`~/ ~®UI~L+fI
Libby Watson 6140
r g nat ng Depart~ent Ne ~,~~`~~0~ :~°G ~i?a~Cr ~,~1~~p (~ '
JAN 21 ~:~y2
Dr Nick Curry 7201 from
1
For Additional Infor~ation lUy~h
Contact:
Dr. Nick Curry 7201 ~-usr~ ~
~~