HomeMy WebLinkAboutOrdinance 11651f
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ORDINANCE NO / ~CP~(
AN ORDINANCE APPROPRIATING $38,000.00 TO THE GENERAL
FUND AND DECREASING THE UNRESERVED, UNDESIGNATED
FUND BALANCE BY THE SAME AMOUNT FOR THE PURPOSE OF
INTERIM FINANCING OF COSTS PENDING THE EXECUTION OF
ATTACHMENT 13 TDH DOCUMENT C4000014 FOR THE REFUGEE
HEALTH SCREENING PROGRAM, PROVIDING FOR A
SEVERABILITY CLAUSE, MAKING THIS ORDINANCE
CUMULATIVE OF PRIOR ORDINANCES AND REPEALING ALL
PRIOR ORDINANCES IN CONFLICT HEREWITH, AND
PROVIDING AN EFFECTIVE DATE.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF FORT
WORTH, TEXAS.
SECTION 1
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That in addition to those amounts allocated to the various City departments for the Fiscal Year 1993-
94 and in the Budget of the City Manager, there shall also be increased appropriations in the General
Fund in the amount of $38,000.00; thereby decreasing the unreserved, undesignated fund balance by the
same amount, for the purpose of interim financing of costs pending the execution of Attachment 13 TDH
Document C4000014 for the Refugee Health Screening Program.
SECTION 2.
Should any portion, section or part of a section of this ordinance be declared invalid, inoperative or
void for any reason by a court of competent jurisdiction, such decision, opinion or judgment shall in no
way impair the remaining portions, sections, or parts of sections of this ordinance, which said
remaining provisions shall be and remain in full force and effect.
SECTION 3.
That this ordinance shall be cumulative of Ordinance No 11379 and all other ordinances and
appropriations amending the same except in those instances where the provisions of this ordinance are
in direct conflict with such other ordinances and appropriations, in which instance said conflicting
provisions of said prior ordinances and appropriations are hereby expressly repealed.
SECTION 4.
This ordinance shall take effect and be in full force and effect from and after the date of its passage,
and it is so ordained.
Adopted
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Effective
APPROVED AS TO FORM AND LEGALITY
City of Fort Worth, Texas
Mayor and Council Communication
DATE
08/16/94 RSF$RENC$ NUbJ81$R
**C-14~W LOG NADi03
50RHSP PAGB
1 of 1
svsJSCT RENEWAL OF AND INTERIM FINANCING FOR REFUGEE HEALTH SCREENING GRANT
WITH TEXAS DEPARTMENT OF HEALTH
RECOMMENDATIONS
It is recommended that the City Council
1 Adopt the attached supplemental appropriations ordinance increasing General Fund
appropriations by 538,000 00 and decreasing the unreserved, undesignated fund
balance by the same amount for interim financing costs, pending the execution of
Attachment 13 TDH Document C4000014 for the Refugee Health Screening
Program, effective October 1, 1993 through September 30, 1994, and
2 Approve the transfer of 538,000 00 from General Fund to the Grants Fund, and
3 Authorize the City Manager to accept and execute Attachment 13 to Contract
4000014 for the Refugee Health Screening Program Grant contract
DISCUSSION
The Texas Department of Health (TDH) has submitted to the City a- retroactive contract
for the Refugee Health Screening Program (RHSP) for the twelve month period beginning
October 1, 1993 Under the terms of Attachment 13, the Public Health Department will
be able to obtain reimbursement from TDH for 100% of actual charges for those
individuals seen who are not covered by Medicaid City Council approval of this M&C will
allow interim financing to fund expenditures from July 1, 1994 until the contract is
formally executed The TDH umbrella contract, C4000014, was approved by the City
Council in M&C C-13683 on February 2, 1993
FISCAL INFORMATION/CERTIFICATION
The Director of Fiscal Services certifies that upon adoption of the attached supplemental
appropriations ordinance and approval of the fund transfer, funds required for interim
financing of the grant contract listed herein will be available, as appropriated, in the
Grants Fund
After completion of this transfer, the unreserved, undesignated fund balance of the
General Fund will be 524,503,900
The Director of Fiscal Services further certifies that upon execution of the grant contract
listed herein, the 538,000 00 utilized as interim financing will be transferred back to the
unreserved, undesignated fund balance of the General Fund
LW I
u mitt or ity Hager s
Office by: (~~ APPROVED
~
Libby Watson 6140 CiTY COUNCIL
gmatiog partment ea
Dr Nick Curry 7201 (rom) AUG 16 1994
For Additional Information
Coact: ~~ F
Dr. Nick Curry 7201 C
ity d~tarT of tltQ
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~~ Printed on recyded paper