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HomeMy WebLinkAboutOrdinance 10988ORDINANCE NO ~~ AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE GENERAL FUND IN THE AMOUNT OF $20,067 FOR THE PURPOSE OF RECEIVING INCREASED REVENUES FROM COLLECTION OF INDIRECT COSTS FROM THE TEXAS DEPARTMENT OF HEALTH UMBRELLA CONTRACT, 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 estimated receipts and appropriations in the General Fund in the amount of $20,067 for the purpose of receiving increased revenues from collection of indirect costs from the Texas Department of Health umbrella contract SECTION 2. Should any portion, section or part of a section of this ordinance be declared invalid, inoperative or void for any reason by a court of competent jurisdiction, such decision, opinion or judgement shall in no way impair the remaining portions, sections, or parts of sections of this ordinance, which said remaining provisions shall be and remain in full force and effect. SECTION 3 That this ordinance shall be cumulative of Ordinance No 10892 and all other ordinances and appropriations amending the same except in those instances where the provisions of this ordinance are in direct conflict with such other ordinances and appropriations, in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed SECTION 4 The City Secretary of the City of Fort Worth is hereby directed to engross and enroll this ordinance by copying the caption and effective date into the minutes of the City Council and by filing this ordinance in the ordinance records of the City of Fort Worth SECTION 5 This ordinance shall take effect and be in full force and effect from and after the date of its passage, and it is so ordained APPROVED AS TO FORM AND LEGALITY c D~P~'rY City Attorney Date ---L~1~-_`Ll____-- r_~~ Adopted __~~ =/~'1_ =~~--------- Effective ."t r ~`' ~ ~~~~^ ~1A$TER FILE t -... ~~ ~a/ ~~ ~~~ ~~~~ 4000UNTIfIG 2 ~ /~~v~ ~~ ~~~~~ ~~~ n~ / ~ ~~~ ~ :tiANlPORTA710n~PUat.IA W~($iQ ///~VV/ /~/-// t~•fER 12/19/91 **C-13175 50TDHCON I 1 of 6 HEAL SUBJECT ~ TEXAS DEPARTMENT OF HEALTH LOCAL HEALTH SERVICES CONTRACT, FY 91-92 ~ v:ENT SERVICE9.1 I `"`° 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 for FY 1991-92, (TDH Document No C2000061, Attachments 5 through 12), and 2 Adopt the attached supplemental appropriations ordinance increasing appropriations by $1,090,723 in the General Fund GGO1 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 create eight project numbers in Grant Fund GR76 that will correspond to the various Texas Department of Health attachments listed herein, and 4. Approve the transfer of $1,090,723 from General Fund GGO1, Non-Departmental, Center 0903500 to the eight project numbers created in Grant Fund GR76, and 5 Approve the indirect cost rates applied by TDH using the Uniform Grants and Contracts Management Standards methodology, based on a sliding scale with a maximum of less than 5%, due to the expiration of the City of Fort Worth indirect cost rates, and 6 Adopt the attached supplemental appropriations ordinance increasing the estimated receipts to the General Fund GGO1 by $20,067 and Tncreasing appropriations in the same amount to the General Fund GGOl, Health Department, in various sections, contingent upon the receipt of increased revenues from collection of indirect costs from the TDH umbrella contract, and 7 Accept such additional funds from the Texas Department of Health as may become available under this contract during Fiscal Year 1992 nTC('IICCT(iN Local Health Department activities supported by the Texas Department of Health for FY 91-92 are covered in a single umbrella contract. All of these Attachments are continuations of ongoing activities Funding levels represent either locally assigned state salaried staff or program grants Previously the City Council approved Attachment 1 (M&C G-8787), Attachments 2 and 3 (M&C C-12485), and Attachment 4 (M&C C- 12898). Attachments 5 through 12 support the following program activities within the Health Department: Printed on recycled paper F' e h p City of Fort Worth, Texas Mayor and Cousu~l C~crrrimunication 12119!91 **C-13175 50TDHCON 2 of 6 SUBJECT TEXAS DEPARTMENT OF HEALTH LOCAL HEALTH SERVICES CONTRACT FY 91-92 Attachment Scope of Work Total Assistance 05 06 07 OS_ 09 10 11 12 Milk and Dairy Testing Tuberculasis Control Community & Rural Health Tuberculosis Control Refugee Health Screening Women, Infant, Children Nutrition Maternal & Child Health Sexually Transmitted Disease $ 24,000 $293,324 $841,555 $ 33,473 $ 20,294 $701,070 $186,181 $ 81,544 The period of time from the end of the funding period for most Texas Department of Health grants to the City to the execution of the next contract has been an average of approximately four months. Because it is impractical to discontinue these health department programs for the period of time it takes to execute a new contract, the costs had been charged to the Health Department's General Fund budget in the past. This techn ique required many journal entries to adjust the various funds to reflect the proper cost, resulting in a valid, but convoluted, audit trail The interim funding from the unreserved, undesignated General Fund balance is a temporary measure that is designed to ensure the smooth transition from one grant funding period to another Upon execution of the umbrella contract with the Texas Department of Health, the interim funding will be returned to the unreserved, undesignated fund. Following the expiration of the City of Fort Worth's indirect cost rates in September of 1990, TDH allowed a six month grace period for a new indirect cost rate to be established With the expiration of the grace period, TDH applied the indirect cost rates detailed in these attachments according to the Uniform Grants and Contracts Management Standards Historically the City Council has waived indirect cost charges on contract attachments 6, 7, 10, and 11. This in turn allowed all monies received from TDH on these attachments to be used for direct health services and prevented service reductions from existing levels. In order to cover the loss in services which will result from the application of indirect cost to attachments 6, 7, 10, and 11, the Council is being asked to authorize the City Manager to use the General Fund to offset the reduction in services funding. Since there will be an equivalent increase in revenues from indirect cost charges, there will be no net gain or loss. Upon the City's establishment of a valid indirect cost charge for the Health Department, TDH allows amendment requests to reflect changes to each attachment's indirect cost allocations. At that time, approval of contract amendments and further supplemental appropriations will come before Council. Printed on nxyded ter :~ t City of Fort' worth, Texas Mayor and Couru~l Communication unit REFERENCE NUMBER LOG NAME PAGE 12/19/91 **C-13175 50TDHCON 3 of 6 SUBJECT TEXAS DEPARTMENT OF HEALTH LOCAL HEALTH SERVICES CONTRACT, FY 91-92 FISCAL INFORMATION/CERTIFICATION: The following is a listing of TDH-approved budgets for Attachments 5 through 12. Attachment 5 is a reimbursement contract for the Laboratory Division's milk sampling program. The maximum reimbursement allowed is $24,000. There are no indirect cost charges. Attachment 6 is a Tuberculosis Control contract: FINANCIAL ASSISTANCE. Personnel $174,928 Fringe Benefits 60,104 Travel 8,221 Equipment 0 Supplies 2,500 Contractual 26,740 Other p Total Direct Costs $272,493 Indirect Costs 4,775 SUB-TOTAL $277,268 DIRECT ASSISTANCE Personnel (1 Position) $ 16,056 TOTAL $293,324 Attachment 7 is a Community and Rural Health contract. FINANCIAL ASSISTANCE Personnel $187,150 Fringe Benefits 35,621 Travel 0 Equipment 0 Supplies p Contractual 0 Other 0 Total Direct Costs $222,771 Indirect Costs $ 4,525 Printed on recycled paper _ _ .~ ., ~ :9 City of Fart Worth, Texas Mayor and' Council C,ommunicat~on unit REFERENCE NUMBER LOG NAME PAGE 12/19/91 **C-13175 50TDHCON 4 of 6 SUBJECT TEXAS DEPARTMENT OF HEALTH LOCAL HEALTH SERVICES CONTRACT, FY 91-92 SUB-TOTAL $227,296 DIRECT ASSISTANCE• Personnel (1 position) $ 18,168 Laboratory support 24,200 Vaccine 571,891 SUB-TOTAL $614,259 TOTAL $841,555 Attachment 8 is a Tuberculosis Control contract: FINANCIAL ASSISTANCE Personnel $ 21,230 Fringe Benefits 7,623 Travel 2,400 Equipment 0 Supplies 900 Contractual 0 Other O Total Direct Costs $ 32,153 Indirect Costs $ 1,320 TOTAL $ 33,473 Attachment 9 is a Refugee Health Screening Program contract• FINANCIAL ASSISTANCE. Personnel $ 14,514 Fringe Benefits 4,857 Travel gg Equipment p Supplies 0 Contractual p Other O Total Direct Costs $ 19,459 Indirect Costs $ 835 TOTAL $ 20,294 Prlrrted on recYo~ad paper z ~ 4 -._. City of Fort'Warrth, Texas Mayor and Cousu-iZ' Comrrnunicat~ian uATE REFERENCE NUMBER LOG NAME PAGE 12/19/91 **C-13175 50TDHCON 5 of 6 SUBJECT TEXAS DEPARTMENT OF HEALTH LOCAL HEALTH SERVICES CONTRACT, FY 91-92 Attachment 10 is a reimbursement contract for the Women, Infant, and Children's Nutrition (WIC} program Maximum reimbursement allowed is $701,070. Indirect cost charges calculated using Uniform Grant & Contract Management Standards methodology total $6,930. Attachment 11 is a Maternal and Child Health contract: FINANCIAL ASSISTANCE Personnel $136,319 Fringe Benefits 43,912 Travel 0 Equipment 0 Supplies 0 Contractual 1,681 Other 0 Total Direct Costs $181,912 Indirect Costs $ 4,275 TOTAL $186,187 Attachment 12 is a Sexually Transmitted Disease Control contract: rr~in~irrei n[`rTrTnunr Personnel $ 32,304 Fringe Benefits 5,673 Travel 0 Equipment 0 Supplies 0 Contractual 0 Other 0 Total Direct Costs $ 37,977 Indirect Costs $ 1,495 SUB-TOTAL $ 39,472 DIRECT ASSISTANCE: Personnel (2 positions) ,..,.,w...w... ~ SUB-TOTAL TOTAL $ 42,072 42,072 $ 81,544 PrlMed on regded paper City of Fort worth, Texas Mayor and Council Communica~~on ~~ aIATE 12/19/91 REFEREN E NUMBER **C-13175 L NAME 50TDHCON PA E 6 of 6 SUBJECT TEXAS DEPARTMENT OF HEALTH LOCAL HEALTH SERVICES CONTRACT FY 91-92 FISCAL INFORMATION/CERTIFICATION: Upon approval of recommendations No. 2, No. 3, and No. 4, sufficient funds for six months' expenditures will be available in the eight grant projects for these Texas Department of Health attachments Upon receipt of the expected contracts from Texas Department of Health for each of these attachments, the $1,090,723 will be transferred back to the General Fund unreserved, undesignated fund balance. LW•t Submitted for City Nanager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY Office by to APPROVED BY Libby Watson 6140 ~~~~ ~~~~ ~ Originating Department Head ~ '~~ No /~ di d Q . nance r pte Dr Nick Curry 7201 from DES ~ ~ 19,,, . lanC e No di d d Q For Additional Information r i r . e l/ ~ Contact ~ ~~l~ti~~ Dr Nick Curry 7201 ~.~~y .ao...v ....l ........ City of Port VJoxth, texas Printed on recycled paper