HomeMy WebLinkAboutOrdinance 9021r~
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ORDINANCE NO. 9Do2-/
AN ORDINANCE INCREASING THE ESTIMATED REVENUES ACCRUING TO
THE GENERAL FUND OF THE CITY OF FORT WORTH FOR THE FISCAL
YEAR 1983-1984, BY $84,600, AND APPROPRIATING FROM THE
INCREASED ESTIMATED REVENUES OF THE GENERAL FUND THE SUM
OF $52,820 TO THE HEALTH DEPARTMENT BUDGET, FOR THE PUR-
POSE OF FUNDING THE LABORATORY ANALYSIS OF MILK SAMPLES;
PROVIDING FOR A SEVERABILITY CLAUSE; MAKING THIS ORDINANCE
CUMULATIVE OF PRIOR ORDINANCES AND REPEALING ALL PRIOR
ORDINANCES IN CONFLICT HEREWITH; AND PROVIDING AN EFFEC-
TIVE DATE.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF FORT WORTH,
TEXAS:
SECTION 1.
That the estimated revenues accruing to the General Fund of the
City of Fort Worth for the Fiscal Year 1983-1984 are hereby increas-
ed by $84,600; and that in addition to providing the City Manager
with such other revenue as may be secured from various sources in-
cluded in Ordinance No. 8886 and in the Budget of the City Manager,
there shall also be appropriated from the increased revenues of the
General Fund the sum of $52,820 to the Health Department Budget,
Account No. 50-13-00, to fund the laboratory analysis of milk
samples.
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
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. 8886, 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 in-
stances said conflicting provisions are hereby expressly repealed.
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SECTION 4.
That this Ordinance shall take effect and be in full force and
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effect from and after the date of its passage, and it is so or-
dained.
A PROVED AS TO FORM AND LEGALITY:
City Attorney
Dated : ~- 2~ "_ g
ADOPTED : ~ a ~-
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DATE REFERENCE SUBJECT Texas Department of Ilealth Local PAGE
HEALTH DFp' RTMENT 1' NUMBER Health Department Contract 1983- 2
1-24-84 C-8173 ' °f -
1984
BackgrounHg
_ In p~eua:a_us years, the City of Fort Worth and the Texas Department of Health
- (TDH) hav~e~negot.iated individual contracts on services to be performed by
the Public°'Health Department. This year TDH has prepared one contract to
cover six activities to be performed by the Public Health Department in
1983-1984. Attachments to the contract identify the activity and funds
allocated.
TDH Contract
The six attachments to the TDH contract are listed below
Time Period Activity Funded Amount of Funds
1) 9-1-83 Public Health positions $ 13°,1~~~
to (Community and Rural Health)
8-31-84
2) 10-1-83 Public Information/Education 26,952
to Specialist for Public Health
9-30-84 Education (Preventive Health
Block Grant)
3) 10-1-33 Clinical services for low 37,536
to income women and children.
9-30-84 (Material and Child Health
Block Grant)
4) 9-1-83 Support services for the 122,801
to identification, treatment
8-31-84 "'` and epidemiologic follow up
~' of veneral disease (Venereal
Disease Control Division)
5) 9-1-83 Services for tuberculosis 153,554
to patients, contracts and others
8-31-84 at high risk (Tuberculosis
Services)
6) 9-1-83 Laboratory analysis for approxi- 84,600
to mately 5,640 milk samples annually
8-31-84 (Milk and Dairy Products)
Reimbursement for laboratory analysis of milk samples (see contract, attachment
6) submitted by the TDH is a newly-initiated program TDH will reimburse the
City for all laboratory tests based upon an established fee structure. Reim-
bursement revenues should cover all costs incurred by the City for administering
these tests Added staff will be required to manage the reporting, billing, and
analysis. Budget for this activity is
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DATE NUMBER CE SUBJECT Texas Department of Health Local `PAGE
1-24-84 C-8173 Health Department Contract 1983-
1984 ~_ ,f_~
Clerk Typist III $ 11,760
Clerk Typist II 10,140
Microbiologist I 16,152
Equipment (office and lab) 2,500
Supplies ~ 3,000
Rental (CRT) 800
Fringe Benefits 38,052 X .1366 5,198
Insurance 3,270
Total $ 52,820
Recommendation
It is recommended that the City Council
(a) Authorize the City Manager to execute the above-described
Local Health Department contract with the Texas Department
of Health for 1983-1984; and
(b) Adopt the attached ordinance which in creases Estimated Receipts in
the General Fund by $84,600 and incre ases appropriations to the Public
Health Department Account No, 50-13-0 0 by $52,820
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Attachments.
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APPROVES ~Y
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SUBMITTED FOR THE
CITY MANAGER'S
OFFICE BY
DISPOSITION BY COUNCIL:
PROCESSED BY
^ APPROVED
ORIGINATING ^ OTHER (DESCRIBE)
DEPARTMENT HEAD: Dr. Brooks Tayl
or, M.D. CITY SECRETARY
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FOR ADDITIONAL INFORMATION ~
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