HomeMy WebLinkAbout030375 ORD - 12/16/2014 Ordinance authorizing the advance of up to $885,000 from the No.
1020 General Fund to the Texas Health and Human Services
Commission (TX HHSC) and in turn the Centers for Medicare and
Medicaid Services (CMS) for the City's local match for City projects
under the Corpus Christi - Nueces County Public Health District's
(CCNCPHD) 1115 Transformation Waiver; funds to be repaid from
the CMS within 2 months of the advance for the City's local match;
Additionally, authorizing the City Manager, or his designee, to
execute all documents necessary to accept and appropriate the
award fund upon receipt in the amount of approximately $885,000
from CMS and the TXHHSC to implement a program to reduce and
prevent obesity in children and adolescents for the period of
October 1, 2014 through September 30, 2015; and to ratify
acceptance of the award fund to begin as of October 1, 2014.
Be it ordained by the City Council of the City of Corpus Christi, Texas:
Section 1. That an advance is authorized to be made up to $885,000 from the No.
1020 General Fund to the TX HHSC and in turn the CMS for the City's local match for
City projects under the CCNCPHD's 1115 Transformation Waiver; funds to be repaid
from the CMS within 2 months of the advance for the City's local match; and
Section 2. Additionally, the City Manager, or his designee, is authorized to execute all
documents necessary to accept and appropriate the award fund upon receipt in the
amount of at least $885,000 from CMS and the TXHHSC to implement a program to
reduce and prevent obesity in children and adolescents for the period of October 1,
2014 through September 30, 2015; and to ratify acceptance of the award fund to begin
as of October 1, 2014.
030375
INDEXED
That the foregoing or finance was read for the first time and passed to its second
reading on this the day of 014, by the following vote:
Nelda Martinez NL Chad Magill _aide__
Kelley Allen (IADa-A- Colleen McIntyre
Rudy Garza a „f / Lillian Riojas ___/-61 .
Priscilla Leal CL Mark Scott ay1=41144
David Loeb
That t e foregoing or finance was.read for the second time and passed finally on this
the U n-day of � iv. , 2014, by the following vote:
Nelda Martinez at Chad Magill a.
Kelley Allen atiffColleen McIntyre 0 id,e.
Rudy Garza C Q _�Q Lillian Riojas
Priscilla Leal C1� �.Q;,('\ " Mark Scott CLICADAJ-
David Loeb 01,
U
PASSED AND APPROVED, this the 1 LP day of bef.,Q,M,W,I2.014.
ATTEST:
.12s213,---t..e...Z. ) :L/4-7---- Ci\Lk
Rebecca Huerta Nelda Martinez
City Secretary Mayor
030375
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7&8)
I, the Director of Financial Services of the City of Corpus Christi, Texas (or his/her duly authorized
representative), hereby certify to the City Council and other appropriate officers that the money required
for the current fiscal year's portion of the contract, agreement, obligation or expenditure described
below is in the Treasury to the credit of the Fund specified below, from which it is to be drawn, and has
not been appropriated for any other purpose. Future payments are subject to annual appropriation
by the City Council.
City Council Action Date:
December,(2014
to
Agenda Item:
Ordinance authorizing the advance of up to $885,000 from the No.1020 General Fund to the Texas
Health and Human Services Commission (TX HHSC) and in turn the Centers for Medicare and
Medicaid Services (CMS)for the City's local match for City projects under the Corpus Christi - Nueces
County Public Health District's (CCNCPHD) 1115 Transformation Waiver; funds to be repaid from the
CMS within 2 months of the advance for the City's local match; Additionally, authorizing the City
Manager, or his designee, to execute all documents necessary to accept and appropriate the award
fund upon receipt in the amount of approximately$885,000 from CMS and the TXHHSC to implement a
program to reduce and prevent obesity in children and adolescents for the period of October 1,
2014 through September 30, 2015; and to ratify acceptance of the award fund to begin as of October 1,
2014.
Amount Required: (Amount to be Certified) $ 885,000
Fund Name Accounting Unit Account Activity No. Amount
No.
General Fund 1020-12665-106 5xxxxx 885,000
Total
❑ Certification Not Required -Q
Director of Financial Seryjr,,es
Date: DEC oo 11144
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