HomeMy WebLinkAboutOrdinance 9872r
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ORDINANCE N0. _~Z.~
AN ORDINANCE DECREASING THE UNDESIGNATED FUND BALANCE OF
THE GENERAL FUND OF THE CITY OF FORT WORTH FOR FISCAL YEAR
1986-1987 BY $29,786 AND APPROPRIATING $?_9,786 TO HEALTH
DEPARTMENT ACCOUNT N0. 50-15-03, AS A SUPPLEMENTAL APPRO-
PRIATION TO THE NURSING DIVISION, SEXUALLY TRANSMITTED
DISEASE BUDGET FOR THE PURPOSE OF FUNDING ADDITIONAL
PERSONNEL, COMMUNITY EDUCATION, AND COUNSELING SERVICES TO
EDUCATE `.PHE CITIZENS OF FORT WORTH ABOUT AIDS MAKING THIS
ORDINANCE CUMULATIVE OF PRIOR ORDINANCES AND REPEALING ALL
PRIOR ORDINANCES IN CONFLICT HEREWITH; PROVIDING FOR EN-
GROSSMENT AND ENROLLMENT; AND PROVIDING AN EFFECTIVE DATE.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF FORT WORTH,
TEXAS:
SECTION 1.
That the undesignated fund balance of the General Fund of the
City of Fort Worth for fiscal year 1986-1987 is hereby decreased by
appropriating $29,786 to Account No. 50-15-03,Health Department, to
be allocated as follows:
Nursing/STD
Personnel
Fringe Benefits
Insurance
Equipment
Advertising
TOTAL
Index Code Amount
287300 $ 8,000
287789 1,092
287763 476
287482 1,000
287656 19,218
$29,786
and that such appropriation to Account No. 50-15-03 shall be used as
a supplemental appropriation to the Nursing Division for the purpose
of funding the operations of the Sexually Transmitted Disease
Budget.
SECTION 2.
Should any portion, section or part of a section of this ordi-
nance be declared invalid, inoperative or void for any reason by a
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court of competent jurisdiction, such decision, opinion or judgment
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.
This ordinance shall be cumulative of Ordinance No. 9690, 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
instances said conflicting provisions are hereby expressly repealed.
SECTION 4.
The City Secretary of the City of Fort ~lorth is hereby directed
to engross and enroll this Ordinance by copying the caption and
Sections 1 and 5 in the minutes of the City Council and by filing
the ordinance in the ordinance records of the city.
SECTION 5.
That this ordinance shall take effect and be in full force and
effect from and after the date of its passage, and it is so or- ,
dained.
APPROVED AS TO FORM D LEGALITY:
City Attorney ~j
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ADOPT
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. M~¢~'¢:~ll REFERENCE suB.lECr FUNDING FOR AIDS CONTROL PROGRA PAGE
NUMBER r ~
5-19-87 G-7082 JUNE 1, 1987-SEPTEMBER 30, 1987 laf _ 1
Recommendation
It is recommended that the City Council authorize the City Manager to:
1. Endorse and support the efforts of the Public Health Department to attract
Community volunteers to participate in educational programs.
2. Adopt a supplemental appropriation ordinance in the General Fund O1,
Health Department Account No. 5+~-15-03, thereby increasing appropriation
and decreasing fund balance by $29,786.
Background
Since 1982, Fort Worth has recorded 52 cases of AIDS. The projected number of
AIDS cases for Fort Worth in 1991 is 254. Known cases of AIDS represent only a
small portion of the problem. Probably 5 to 10 times as many persons appear
healthy but are in fact infected with the virus and are capable of spreading it
to others.
The only tool available to address the AIDS issue is education. A sustained
coordinated effort directed toward specific risk groups and the general public
is the key to halting the spread of the AIDS virus in our community.
To meet the increasing demand for counseling services and the need for more
community education, a full-time Counseling/Education Specialist is needed.
Educational activities would be expanded into the wider community schools,
churches, youth groups, hospitals, etc., targeting specific high-risk groups,
school children, the general public and health professionals. Volunteers would
participate in this expanded program effort in the following ways.
1. Produce Public Service Announcements
2. Produce educational videos
3. Donate posters to civic organizations, youth groups, bars, churches,
schools, etc.
4. Perform in Public Service Announcements and educational videos.
Financing
Adopt a supplemental appropriation in the General Fund O1, Health Department,
Account No. 50-15-03 to the various index codes as shown below and decrease
fund balance by $29,786. The General Fun d's unreserved u ndesiynated balance
will be $25,566,819 after this supplemental appropriation.
Nursing/STD APP-ROVED BY
Personnel 287,300 8,000 CITY COUNCIL
Fringe Benefits 287,789 1,092
Insurance 287,763 476
Equipment 287,482 1,000 E'~Y I9 1987
Advertising 287,656 19,218
Total 29,786 /~ _,/ ,/
SUBMITTED FUR IH,h/ -
C TY MANAGER'S [ DISPOSITION BY COUNCIL.
UFFICE BY ^ APPROVED
~. cretarp of thd,
ORIGINATING ~_- OTHER (DESCRIBE) (`l:y of Fort Worth, Texap
DEPARTMENT HEAD B Taylor CITY SECRETARY
F~R ADCITIGNAL I ORq4 ATI N Ado t .
CONTACT `~ lay~or 7201 P ed Ordinance N~o DATE