HomeMy WebLinkAbout030988 ORD - 10/18/2016 Ordinance authorizing the City Manager or designee to execute all
documents necessary to accept an amendment to a grant contract for
the Immunization Branch-Locals (IMM/LOCALS) grant in the amount of
$241,637.00, increasing the total amount to $966,548.00, from the
Texas Department of State Health Services in the No. 1066 Health
Grants Fund to provide for personnel costs and other expenses to
fund an immunization program for children, adolescents, and adults,
with special emphasis on children three years of age or younger for
the amended contract period September 1, 2013, through August 31,
2017; appropriating the increased grant amount; and ratifying
acceptance of the amended grant agreement to begin September 1,
2016.
Be it ordained by the City Council of the City of Corpus Christi,Texas:
Section 1: The City Manager or designee is authorized to execute all documents
necessary to accept an amended grant amount of$966,548.00, from the Texas
Department of State Health Services in the Health Grants Fund No. 1066, for the
amended contract period of September 1, 2013, through August 31, 2017, to
provide personnel costs and other expenses to fund an immunization program for
children, adolescents, and adults, with special emphasis on children three years of
age or younger.
Section 2: That the increased grant amount of$241,637.00, is appropriated in the
No. 1066 Health Grants Fund to continue the IMM/LOCALS grant in the Health
Department.
Section 3: The amendment includes revisions to Section 7 Statement of Work;
Section 15 Programmatic Reporting Requirements; Section 16 Special Provisions;
and Exhibit A, Work Plan, is replaced with Exhibit A-1, Work Plan.
Section 4: Further the City Council ratifies acceptance of the grant to begin as
of September 1, 2016. A copy of the executed grants shall be filed in the office of
the City Secretary.
t130988
INDEXED
That the foregoing ordinnce was read for the first time and passed to its second
reading on this the I \'day of 0 HVICC,R2016, by the following vote:
Nelda Martinez A ,,j Brian Rosas 1 2
Rudy Garza 0 t Lucy Rubio I
Michael Hunter /; Mark Scott (1_,'�
Ll Of
Chad Magill ' Carolyn Vaughn
i ' 1
Colleen McIntyre �
i
That thegregoing ordi was read for the second time and passed finally on this
the P('11---day of L( ,{ g_, , 2016, by the following vote:
Nelda Martinez (11. i Brian Rosas _.�
0 ,
Rudy Garza Lucy Rubio
711_,LMichael Hunter _,/ Mark Scott3go �
Chad Magill 0 ' / Carolyn Vaughn (1L _
Colleen McIntyre 1
PASSED AND APPROVED, this the i th day of De40...30Z.:,2016.
ATTEST:
1-- ,e___,Lc,e,‹.,,i-L-1— LACArte: tob _.
Rebecca Huerta Nelda Martinez
City Secretary Mayor
()3098 ,'
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: Legistar Number: 16-1155
October 18, 2016
Agenda Item:
Ordinance authorizing the City Manager or designee to execute all documents necessary to accept an
amendment to a grant contract for the Immunization Branch-Locals (IMM/LOCALS) grant in the amount
of $241,637.00, increasing the total amount to $966,548.00, from the Texas Department of State Health
Services in the No. 1066 Health Grants Fund to provide for personnel costs and other expenses to fund
an immunization program for children, adolescents, and adults, with special emphasis on children three
years of age or younger for the amended contract period September 1, 2013, through August 31, 2017;
appropriating the increased grant amount; and ratifying acceptance of the amended grant agreement to
begin September 1, 2016.
Amount Required: $241,637
Fund Name Accounting Unit Account No. Activity No. Amount
IMMUN 1066-103 830117F 241, 637.00
Total 241,637.00
❑ Certification Not Required
Director of Financial Services
Date: OCT 1 1 2016