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Home My WebLink About15725 ORD - 08/27/1980• nh:8-26-80;lst AN ORDINANCE AMENDING ORDINANCE NO. 15679 ADOPTING THE 1980-81 BUDGET BY INCREASING THE ESTIMATED REVENUE FROM MEDICAL SCREENING SERVICES BY $64,761, FROM $7,lo0 to $71,861 AND TO AMEND THE BUDGET FOR MEDICAL SCREENING BY INCREASING THE BUDGET BY $64,761, FROM $2,820 TO $67,581 FOR THE PURPOSE OF PROVIDING MEDICAL SCREENING SERVICES THROUGH A PROVIDER AGREEMENT WITH THE TEXAS DEPARTMENT OF HUMAN RESOURCES, AND DECLARING AN EMERGENCY. • BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS: SECTION 1. That Ordinance No. 15679, adopting the 1980-81 budget for the City of Corpus Christi, be and the same is hereby amended by increas- ing estimated revenue from medical screening services by $64,761, from $7,100 to $71,861 and to amend the budget for medical screening by increasing the budget by $64,761, from $2,820 to $67,581 for the purpose of providing medical screening services through a provider agreement with the Texas Department of Human Resources. SECTION 2.. The necessity to amend the ordinance adopting the fiscal year 1980-81 budget as herein above set forth creates a public emergency and an imperative public necessity requiring the suspension of the Charter rule that no ordinance or resolution shall be passed finally on the date of its introduction but that such ordinance or resolution shall be read at three several meetings of the City Council, and the Mayor having declared such emergency and necessity to exist, having requested the suspension of said Charter rule and that this ordinance be passed finally on the date of its introduction and take effect and be in full force and effect from after its passage, IT IS ACCORDINGLY SO ORDAINED, this the 27 day of C��yfi, 1980. / ATTEST: uTtySec �ry MAYOR APPR THE C OF CORPUS CHRISTI, TEXAS 7 DAY OF __�7� 1980: APPE J. BRUCE COCK CITY ATTORNEY BY ssistant Cit orney 15725 MICNEILMED SEP 2'7 1984 Annual Budget illiortment Health and Welfare Division Health Activity ' Medical Screening 3681 EXPENDITURE SUMMARY Actual 1977-78 Actual 1978-79 Budget 1979-80 Estimated 1979-80 BUDGET 1980-81 100 PERSONAL SERVICES 101 Salaries - Regular 102 Salaries - Overtime 109 Retirement $ $ $ $ $56,290 6,926 Total $ $ $ $ $63,216 200 MATERIALS AND SUPPLIES 209 Chemical Supplies 240 Minor Tools and Equipment 243 Minor Office Equipment 244 Office Supplies 245 Maintenance Materials 252 Recreational Supplies $ 1,535 16 104 151 41 $ 1,127 8 299 72 $ 1,300 25 100 200 $ 1,000 5 250 $ 1,200 25 100 1,100 $ 1,847 $ 1,506 $ 1,625 $ 1,255 $ 2,425 Total 300 CONTRACTUAL SERVICES 328 Postage 333 Car Allowance 345 Building Maintenance 347 Equipment Maintenance 352 Dues and Training Travel $ 52 721 3,772 414 $ 70 742 447 $ 100 1,000 100 710 $ 50 630 100 $ 450 720 100 670 Total $ 4,959 $ 1,259 $ 1,910 $ 780 $ 1,940 600 REIMBURSEMENTS 602 Federal, State, County $(6,806) $ $ $ $ TOTAL $ -0- $ 2,765 $ 3,535 $ 2,035 $67,581 FUNCTION As a result of a 1967 amendment to the Social Security Act the Department of Human Resources through the Texas Department of Health has contracted with the Corpus Christi Nueces County Department of Health and Welfare to provide medical screening services to individuals under 21 years of age who are eligible for medical assistance under Title XIX of the Medical Program. These services are being provided as part of the Nursing Division of the Health Department. 8-22 artment Health and Welfare DIv Is! on Health Annual Budget Activity Medical Screening 3681 POSITIONS Pay Grade EMPLOYEE MAN YEARS Budget 1978-79 Budget 1979-80 Actual 1-1-80 Budget 1980-81 BUDGET 1980 -81 Public Helath Physician II (Part-time) Public Health Nurse III Public Health Nurse II Licensed Vocational Nurse Accounting Clerk II Clerk III Sub -Total Cost of Living Adjustment TOTAL 27 25 7 14 6 ORE§ .125 1 3 1 4.125 onnr- .125 1 2 1 4.125 ORE§ 1 1 °L$ty .15 1 1 1 2 3.15 $ 6,000 19,153 16,140 9,419 $50,712 5,578 $56,290 ACTUAL ACTUAL BUDGET ESTIMATED ESTIMATED PROGRAM MEASUREMENT 1977-78 1978-79 1979-80 1979-80 1980-81 Medical Screeing Clinics 230 230 230 219 220 Patients 4,131 3,483 3,000 3,475 2,800 Visits 5,233 4,322 4,000 3,861 3,000 Medical Examination 4,131 3,483 3,000 3,475 2,800 Visual Screening 2,742 2,205 2,000 2,747 1,810 Audiometric Screening 2,676 2,173 2,000 2,739 1,795 PROGRAM COMMENTS The Medical Screeing Program goal set by the Texas Department of Human Resources was to serve at least 2,906 clients during the past year. The program surpassed this pro- jected goal. A total of 3,475 unduplicated clients were served. Recipients who are eligible for this program are determined by the social workers from the Department of Human Resources. All appointments are processed through that Agency. During recent months many changes have occurred on the Federal and State level. There is a mandate by DREW stating that all program contracts be granted on a competitive bidding basis. The State Health Department will apply for only the Regional Programs. Local Health Departments are responsible for submitting their bids through local gov- ernment agencies. It is anticipated that the City of Corpus Christi will submit a bid on behalf of this Health Department to continue to provide these services to the Corpus Christi citizens. The cost of this program is completely reimbursed by the Texas Department of Human Resources as shown in Revenue Account 113681 which includes space rental. 8-22 City of Corpus ahrlafl ,Taaaa Corpus Christi, 27 day of exas • , 19p TO THE MEMBERS OF THE CITY COUNCIL Corpus Christi, Texas For the reasons set forth in the emergency clause of the foregoing ordinance, a public emergency and imperative necessity exist for the suspension of the Charter rule or requirement that no ordinance or resolution shall be passed finally on the date it is introduced, and that such ordinance or resolution shall be read at three meetings of the City Council; I, therefore, request that you suspend said Charter rule or requirement and pass this ordinance finally on the date it is introduced, or at the present meeting of the City Council. Respectfully, MAYO THE CI OF CORPUS CHRISTI, TEXAS The Charter rule was suspended by the following vote: Luther Jones Edward L. Sample Dr. Jack Best David Diaz Jack K. Dumphy Betty N. Turner Cliff Zarsky The above ordinance was passed by the following vote: Luther Jones Edward L. Sample Dr. Jack Best David Diaz Jack K. Dumphy Betty N. Turner Cliff Zarsky 15725