HomeMy WebLinkAboutOrdinance 12176Ordinance No ~ /
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN
THE GRANTS FUND IN THE AMOUNT OF $161,633 00 FOR THE PURPOSE OF
FUNDING THE RENEWAL OF A CONTRACT WITH THE TEXAS DEPARTMENT OF HEALTH
FOR REFUGEE HEALTH SCREENING SERVICES; PROVIDING FOR 'A SEVERABILITY
CLAUSE; MAKING THIS ORDINANCE CUMULATIVE OF PRIOR ORDINANCES AND
REPEALING ALL PRIOR ORDINANCES IN CONFLICT HEREWITH
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 1994-95 and in the Budget of the City Manager, there shall also be
increased estimated receipts and appropriations in the Grants Fund in the amount
of $161,633 00 for the purpose of funding the renewal of a contract with the Texas
Department of Health for refugee health screening services
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 11695 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ordinances and appropriations are hereby expressly repealed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
APPROVED AS TO FORM AND LEGALITY
v - ~ r~-- ~-- -
Atto ey
Date
Adopted
Effective
City of Fort Worth Texas
Mayor and Council Communication
DATE REFERENCE LOG NAME PAGE
NUMBER **C-15031
09/19/95 50TDHRHS 1 of 2
SUBJECT APPROPRIATION ORDINANCE AND CONTRACT RENEWAL WITH TEXAS
DEPARTMENT OF HEALTH FOR REFUGEE HEALTH SCREENING PROGRAM
RECOMMENDATIONS
It is recommended that the City Council
1 Authorize the City Manager to accept and execute a contract renewal with the
Texas Department of Health (TDH) for Refugee Health Screening in the amount of
5157,846 00 for "preventive health screening activities" for the twelve month
period beginning October 1, 1995, and
2 Authorize the City Manager to accept and execute a contract with the Texas
Department of Health for Refugee Health Screening in the amount of 53,787 00
for "core support" services for the twelve month period beginning October 1,
1995, and
3 Adopt the attached supplemental appropriations ordinance increasing the estimated
receipts and appropriations by 5161,633 00 in the Grants Fund from increased
revenues
DISCUSSION
Under terms of this contract, the City of Fort Worth Public Health Department will provide
health screening services for newly arrived official refugees The estimated number of
arrivals in Tarrant County for FY 1995-96 is 950 The total of Refugee Medical Assist-
ance Funds allocated under this contract is 5157,846 00, plus 53,787 00 for core support
services Last year this contract attachment funding totaled 5162,150 00 for the period
October 1, 1994 through September 30, 1995 However, the Texas Department of
Health has indicated the renewal will be in the form of two (2) separate attachments with
specific activities on each
City of Fort Wordy Texas
Mayor and Council Communication
DATE REFERENCE LOG NAME PAGE
NUMBER **IC-15031
09/19/95 50TDHRHS 2 of 2
SIIBJECT APPROPRIATION ORDINANCE AND CONTRACT RENEWAL WITH TEXAS
DEPARTMENT OF HEALTH FOR REFUGEE HEALTH SCREENING PROGRAM
FISCAL INFORMATION/CERTIFICATION
The Director of Fiscal Services certifies that upon approval and execution of all the above
recommendations, funds will be available in the current operating budget, as appropriated,
in the Grants Fund
LW c
Submitted for City Managers ruNU AGGVUIV I Qtly I tH HIVIVUIV I ~i i r ,tl.Kt 1 HKT
Office by• (to)
(3) GR76 451923 050301326000 $157,846 00 AP~~a~~~
76
3
G 3 0503013270
00 0 CI TY CC IVC
Libby Watson 6140 (
)
R 51601 0 157,846
0 U
Originating Department Head 13) GR76 516010 050301327010 53,787 00 ~EP ~
~ 1g~~
Dr Nick Curry 7201 (from) .
~ieaJ ~.sha.~
For Additional Information City $ecrsbaIy of th'
City of E'ort W~ ~~'
Contact:
Dr Nick Curry 7201