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HomeMy WebLinkAboutOrdinance 8577.~-, ~~ r 7 ~° ORDINANCE NO ~5~ AN ORDINANCE INCREASING BY $11 000 THE ESTIMATED REVENUES ACCRUING TO THE GENERAL FUND OF THE CITY OF FORT WORTH FOR TEiE FISCAL YEAR 1982 AND TRANSFERRING THEREFROM THE SUM OF $7,022 TO THE ESTIMATED REVENUES ACCRUING TO THE GENERAL FUND OF THE CITY OF FORT WORTH FOR THE FISCAL YEAR 1983; APPROPRIATING FROM THE INCREASED ESTIMATED REVENUES OF THE GENERAL FUND OF 1982 THE SUM OF $3,978 TO ACCOUNT NO 50- 15-04 (DENTAL CLINIC) FOR THE PURPOSE OF FUNDING AN EXPAN- DED PROGRAM OF DENTAL CARE FOR CHILDREN IN FISCAL YEAR 1982, PROVIDING FOR A SEVERABILITY CLAUSE; MAKING THIS ORDINANCE CUMULATIVE OF PRIOR ORDINANCES AND REPEALING ALL PRIOR ORDINANCES IN CONFLICT HEREWITH; ANII PROVIDING AN EFFECTIVE 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 Years 1982 and 1983 are hereby in- creased by the sums of $3,978 and $7 022 respectively; and that, in addition to providing the City Manager with such other revenue as may be received from various sources included in Ordinance No 8391 and in the budget of the City Manager for Fiscal Year 1982, there shall also be appropriated from the increased revenues of the General Fund for Fiscal Year 1982 the sum of $3,978 to the Dental Clinic Program Budget, Account No 50-15-04 SECTION 2 That this ordinance snail be cumulative of all provisions of ordinances and of the Code of the City of Fort Worth, Texas (1964), as amended, except where the provisions of this ordinance are in di- rect conflict with the provisions of such ordinances and such Cade, in which event conflicting provisions of such ordinances sad such Code are hereby repealed SECTION 3 It is hereby declared to be the intention of the City Council that the sections, paragraphs, sentences, clauses and phrases of this ordin- ance are severable and, if any phrase, clause, sentence, paragraph or :r a '~ 1" .a+ "~' >r section of this ordinance shall be declared unconstitutional by the valid 3udgment or decree of any Court of competent jurisdiction, such unconstitutionality shall not affect any of the remaining phrases, clauses, sentences, paragraphs and sections of this ordinance since the same would have been enacted by the City Council without the incorporation in this ordinance of any such unconstitutional phrase, clause, sentence, paragraph or section SECTION 4 This ordinance shall be in full force and effect from and after the date of passage APPROVED AS TO FORM AND LEGALITY City Attorney Date ~ ' z ~ _ ~ ~ ADOPTED ~! EFFECTIVE ~ ~ ~ ~~~-- f5 ~i ~- !~l~STER Ft~i~` ----------~. 11 _.-.. CITY MANAGER•~,' ACODUNTINQ ~ ~~®~~ ~~~ ~~~~~;~1~ ~~~~(l~GD7G~cC~Z~?G®~ ~ANSPORTATION~PU®LIC .WORKS•g' HEALTH D~~d$TMENT 1. REFERENCE SUFIJECT Gill Children's Services Inc PAGE NUMBER taw-x~ 6/1/'82 ~~ G-5322 Dental Program i of 2 ~~ E€~'4~g~~id The Community Dental Health Program in the Department of :Public Health has traditionally seared the dental needy of the lower income population of Fort Worth and "Ta"r-rant Co:~nty particularly those of pre-school and school-age ___clii-ldrerE`--1-~"'~ctober 1981 clinic se~°vices were expanded to include routine - ad-ul-t__~~~e an_d public dental education Th.e adult services are a part of the ~it~-v-s--:i~"~,iglz',~prhood Resources Development Program financed through U S De~aS'tme-nt of Health and Human Sez~r"ices funds _-.(~.,~,.~~.h~di:e'n's Services, Tnc Dental :Program • ~~ A '~csc~--nonprofit organisation Gill Children's Sera:~ices proposes to donate _.~ ~money`~rrqui-pment and supplies for the expansion of children's dental services ~G.il1 !which. emphasizes the purchase of dental and non-cosmetic orthodontic and prosthetic care for children in Tarrant County has agreed to assist the Public-Health Dental Clinic by providing 1 'Dental equipment dental supplies and building materials for an additional operatory and 2 $11 000 in funding which is to be used to cover the costs for one year of a new dental assi.sts.nt position for this program to help ~.~sure the maximum useagE of the new operatory Space is available in tlxe clinic ror this equipment and staffing will be adequate for' the increased caseload with she addition of the new dental assistant position Zt will be necessax'y for the City to absorb the cost of City labor to install the new operatory and approximately $3 69~, in indirect costs Th.e program will be for one year beginning with the h~.ring of the new dental as istant C~_~:;~_a s. Responsibilities 'T"he Ca.ty s responsibilities will be to accept ref err :Ts from Gill Children's SPrvice:s Tnc for treatment evalLvation repot quarterly on clinic activities assisted 'by Gill Chil..dren's Service Tnc provide labor for installation of materials and equipment and create a position of Dental Assistant (Key K03) for twelve months to be funded by Gi13. Children's Services Tnc Benefits to the City will be the iizcredsed provision of service to dentally- ne.edy persons in. the City and County and the increased effectiveness and utilization of professional staff time Tt is estimated that an additional six hurxderd children will be served Current Health Department eiigibi~ity criter~..a -will be applied !~ ~°` ~= • • • ~~ `t DATE REFERENCE SUS,fECT Gill Children`s Services, TriC PAGE 6/1/82 _ '~~ M GR5322 Dental Program 2 r 2 _ o Recommendations Tt is recommended that the City Council 1) Accept the gift of money and equipment described above from Gill Children's Services Inc to provide additional dental services to the needy children of Fort Worth and Tarrant County 2) Increase the revenue in Fund 88-05001-00 I C 012138 Special Gifts, by the sum of $11 000 3) Adopt the attached supplemental appropriation ordinance appropriating $3 978 from the increased revenues of Fund 88 to General Fund Account No 50-15-04 Dental Clinic for Fiscal Year 1982 as follows lndex Code Description Amount 287805 Salaries of Regular Employees $3 340 290908 Workmen's Compensation Insurance 37 290924 Group Health Insurance 'Payments 217 290940 Contribution to Retirement Fund 384 4) Authorize the City Manager to include the sum of $7 022 for inclusion in Account No 50-15-04 in the budget for Fiscal Year 1983 for salary and related fringe benefit expense and 5) Authorize the creation of a new Dental Assistant position for a period of o:e year from the date t:he position is filled Vs ~c APPROVED BY c~ coul~c~~ JU6~ ~~ ~~~ ~` ~ ~ . Cz ecueCa~- of Jfozt iTo;th. ~ ADOPTED ORDINANCE NU 4577 SUBMITTED FOR THE- ClTY MANAGER'S DISPOSITION BY COUNCIL. PROCESSED BY OFFICE BY ^ APPROVED ORIGINATING Dr Brooks Ta 10r y D ^ OTHER (DESCRIBE) EPARTMENT HEAD: CITY SECRETARY ryry CON gCDITIONAL~I.(d~'OP.ta9YpOKS Tay10r Ext 1234 LL DD DATE