HomeMy WebLinkAboutOrdinance 124257 .,.+
eJ
Ordinance No. /~~f o~%~J
AN ORDINANCE APPROPRIATING $320,608.00 TO THE GENERAL FUND, AND DECREASING THE
UNRESERVED, UNDESIGNATED GENERAL FUND BALANCE BY THE SAME AMOUNT FOR TIC
PURPOSE OF PROVIDING INTERIM FINANCING FOR TEXAS DEPARTMENT OF HEALTH-SUPPORTED
HEALTH DEPARTMENT PROGRAMS, PROVIDING FOR A SEVERABILITY CLAUSE, MAKING THIS
ORDINANCE CUMULATIVE OF PRIOR ORDINANCES AND REPEALING ALL PRIOR ORDINANCES 1N
CONFLICT HEREWITH, AND PROVIDING AN EFFECTIVE DATE.
BE IT ORDAINED BY THE CITY COUNCIL 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 1995-96 and in the Budget of the City
Manager, there shall also be increased appropriations in the General Fund, in the amount of $320,608.00; thereby decreasing the
unrestricted, undesignated Fund Balance by the same amount, for the purpose of providing interim financing for Texas Department
of Health-supported Health Department Programs.
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. 12074 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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
This ordinance shall take effect and be in full force and effect and after the date of its passage, and it is so ordained.
Adopted
Effective
City of Fort Worth Texas
Mayor and Council Communication
REFERENCE NUMBER ~ LOG NAME ~ PAGE
02/27/96 ~ **C-15299 ~ 50FINAN ~ 1 of 2
svasECr APPROPRIATION ORDINANCES FOR GRANT AND INTERIM FINANCING FOR TEXAS
DEPARTMENT OF HEALTH-SUPPORTED HEALTH DEPARTMENT PROGRAMS, (TB
OUTREACH AND STD DISEASE INTERVENTION)
RECOMMENDATION
It is recommended that the City Council
1 Authorize the City Manager to accept and execute Texas Department of Health (TDH) grant
contract renewals for the Tuberculosis (TB) and Sexually-Transmitted Disease (STD)
programs, upon receipt, and
2 Adopt the attached appropriations ordinance increasing estimated receipts and
appropriations in the Grants Fund by 5641,216 from increased revenue, and
3 Adopt the attached supplemental appropriations ordinance increasing estimated receipts
and appropriations by 5320,608 in the General Fund and decreasing the unreserved,
undesignated fund balance of the General Fund by the same amount, for six months of
interim financing, pending the execution of TDH grant contract renewals for the TB
Outreach and STD Intervention programs, effective January 1, 1996, and
4 Approve a temporary transfer of 5320,608 from General Fund, Non-Departmental, Center
0903500, to the Grants Fund for six month's interim financing for these two grant projects,
and
5 Waive the collection of indirect costs, estimated for this program to be 5127,628 0$,
based on the current indirect cost rate of 22 69 % for this department
DISCUSSION
The Texas Department of Health (TDH1 provides funding support to the Health Department in the
form of grant contracts Each year, as grant contracts expire, there is frequently a delay in
receipt of contract renewals Both the TB Outreach and STD Intervention grant contracts expired
December 31, 1995 TDH has authorized contract renewals for these programs, however,
renewal contracts have yet to arrive for execution
This M&C appropriates 5641,216 in anticipated grants funds for the two programs and provides
for interim financing from the General Fund
The 5320,608 requested in interim financing will be used to fund these two programs for asix-
month period TB Outreach interim financing needs are 5205,760, and STD Intervention interim
financing needs total 5114,848
> Printed on Recyded Paper
City of Fort Worth, Texas
Mayor and Council Communication
DATE REFERENCE NUMBER LOG NAME PAGE
02/27/96 *,~ 50FINAN 2 of 2
SUBJECT APPROPRIATION ORDINANCES FOR GRANT AND INTERIM FINANCING FOR TEXAS
DEPARTMENT OF HEALTH-SUPPORTED HEALTH DEPARTMENT PROGRAMS, (TB
OUTREACH AND STD DISEASE INTERVENTION)
Upon execution of the TB Outreach and STD Intervention grant contracts, the $320,608 will be
transferred back to the unreserved, undesignated fund balance of the General Fund
Failure to waive indirect costs may result in staff and service reductions
FISCAL INFORMATION/CERTIFICATION
The Director of Fiscal Services certifies that upon adoption of the attached appropriations
ordinance and approval of the fund transfer, funds required for interim financing will be available
in the Grants Fund
After the above transfer, the undesignated, unreserved fund balance of the General Fund will be
529,259,363
The Director of Fiscal Services further certifies that upon execution of the TB Outreach and STD
Intervention grant contracts, the 53,290,608 utilized as interim financing will be transferred back
to the unreserved, undesignated fund balance of the General Fund, and the grant funds
authorized by the Texas Department of Health will be available as appropriated
LW a
Submitted for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY
Office by: (to)
2) GGO1 538070 0903500 $320,608.00
3) GR76 488073 050301366000 $205 760.00 e,p~~y~;.~~„~~„
~R
Libby Watson 6183 3) GR76 488073 050301367000 $114,848 00 ~ ° ~
~~ ~ ~~~~ ~
Originating Department Head: 3) GR76 Various 050301366010 $205 760' 00
3) GR76 Various 050301367010 $114,848 00 ~~,j ~~,.~ i4?
Dr Nick Curry 7201 (from)
~
GG01 538070 0903500 $320,608 00 f~!r-e-S.1 ~
"~~'~"'~'"~
Lk r rti ~~i;~~~~ ~f !k
For Additional Information ¢:i;%a ~! ~'!s~+f ~l~;=+~i,`1•`C1ta~"
Contact:
Dr Nick Curry 7201
Printed on Recycled Paper ,
.. ' ~ Cry t:. .. .. ~y ••a