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Home My WebLink About032675 ORD - 02/22/2022One -reading ordinance repealing Ordinance No. 032593; amending the City of Corpus Christi Operating Budget for the Fiscal Year 2021-2022 to establish the budget for the City Operated Corpus Christi-Nueces County Public Health District; and appropriating funds as provided in the budget for the City Operated Corpus Christi-Nueces County Public Health District. WHEREAS, the City and County are have entered a Cooperative Agreement to provide for the City Operation of the Corpus Christi-Nueces County Public Health District effective March 1, 2022. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS: SECTION 1. Ordinance No. 032593 is hereby repealed. SECTION 2. Effective March 1, 2022, the Operating Budget for the Fiscal Year 2021- 2022 is amended to establish and add the City Operated Corpus Christi-Nueces County Public Health District with 60 positions, as shown in Exhibit A attached to and incorporated in this ordinance. The 60 positions do not account for grant -funded positions. The number of positions authorized for the City Operated Corpus Christi-Nueces County Public Health District represents the number of positions that the City and County maintained under the previous Cooperative Agreement for the Public Health District. SECTION 3. Effective March 1, 2022, the Operating Budget for the Fiscal Year 2021- 2022 is amended to add the Nueces County membership contributions to City Operated Corpus Christi-Nueces County Public Health District revenue, as shown in Exhibit B attached to and incorporated in this ordinance. SECTION 4. Effective March 1, 2022, the Operating Budget for the Fiscal Year 2021- 2022 is amended to add the City Operated Corpus Christi-Nueces County Public Health District expenditures, as shown in Exhibit C attached to and incorporated in this ordinance. SECTION 5. Effective March 1, 2022, the Nueces County membership contributions for the City Operated Corpus Christi-Nueces County Public Health District, as shown in Exhibit B, are appropriated to cover the sums for the City Operated Corpus Christi- Nueces County Public Health District expenditures, as shown in Exhibit C. SECTION 6. If for any reason any section, paragraph, subdivision, clause, phrase, word, or provision of this ordinance shall be held invalid or unconstitutional by final judgment of https://corpuschristi-my.sharepoint.com/personal/josephb_cctexas_com/Documents/Desktop/Health District Budget Ordinance/Ord -Establish Budget for City Operated Health District BB 2.17.22.docx 032fi75 SCANNED a court of competent jurisdiction, it shall not affect any other section, paragraph, subdivision, clause, phrase, word or provision of this ordinance, for it is the definite intent of this City Council that every section, paragraph, subdivision, clause, phrase, word or provision in this ordinance be given full force and effect for its purpose. SECTION 7. Upon the written request of the Mayor or majority of the members of the Council, copy attached, the City Council: (1) finds and declares an emergency due to the need for immediate action necessary for the efficient and effective administration of City affairs; and (2) suspends the City Charter rule that requires consideration of and voting upon ordinances at two regular meetings so that this ordinance is passed and takes ffect upon first reading as an emergency measure on this the day of i -Q jrvgv r, , , 2022. ATTEST: OF CORPUS CHRISTI "Kebize/rApa-vr- Rebecca Huerta City Secretary ).)day of I� Corpus Christi, Texas , 2022 Paulette M. Guajardo Mayor PASSED AND APPROVED on this the a34day of TO THE MEMBERS OF THE CITY COUNCIL Corpus Christi, Texas hfrd" , 2022. For the reasons set forth in the emergency clause of the foregoing ordinance, an emergency exists requiring suspension of the Charter rule as to consideration and voting upon ordinances at two regular meetings: I/we, therefore, request that you suspend said Charter rule and pass this ordinance finally on the date it is introduced or at the present meeting of the City Council. 2 haps:-/corpuschristi-mysharepoint.comipersonalijosephb_ectexas cortvDocumentsiDesktopi Health District Budget Ordinance/Ord -Establish Budget for City Operated Health District BB 2.17.22.docx Respectfully, Respectfully, Council Members i/•1 1 /, ...1 J. • f11/ • • atilette M. Guajardo 1 Mayor The above ordinance was passed by the following vote: Paulette M. Guajardo Roland Barrera Gil Hernandez Michael Hunter Billy Lerma John Martinez Ben Molina Mike Pusley Greg Smith haps://corpuschristi-my.sharepoint.comIpersonal/josephb_cctexas_coni/Documents/Desktop/Health District Budget Ordinance/Ord -Establish Budget for City Operated Health District BB 2.17.22.docx 032675 j EXHIBIT A Health District Summary Personnel Classifcation Personnel Summary FY 2019 - 2020 FY 2020 - 2021 FY 2021 - 2022 Adopted Amended Position Total Position Total Operating Personnel: 31 30 29 0 Total: 31 30 29 0 City Operated Corpus Christi-Nueces County Public Health District Summary Personnel Classifcation Personnel Summary FY 2019 - 2020 FY 2020 - 2021 FY 2021 - 2022 Adopted Amended Position Total Position Total Operating Personnel: 0 0 0 60 Total: 0 0 0 60 *Effective March 1, 2022 EXHIBIT B City of Corpus Christi - Budget General Fund 1020 Health District Account Organization Name Original Amended Actuals Budget Budget Estimated Adopted Amended 2019 - 2020 2020 - 2021 2020 - 2021 2020 - 2021 2021 -2022 2021 -2022 Health District Revenue: 303030 Nueces County - Health Admin Total Revenue $ $ $ $ 528,821 $ 246,592 $ $ $ $ 528,821 $ 246,592 City of Corpus Christi - Budget General Fund 1020 City Operated Public Health District Account Organization Name Original Amended Actuals Budget Budget Estimated Adopted Amended 2019 - 2020 2020 - 2021 2020 - 2021 2020 - 2021 2021 -2022 2021 -2022 City Operated Health District Revenue: 303031 City Operated Health District Total Revenue $ $ $ $ $ $ 943,000 $ $ $ $ $ 943,000 Account Organization Name City of Corpus Christi - Budget Public Health District 1115 Waiver Fund 1049 City Operated Public Health District Original Amended Actuals Budget Budget Estimated Adopted A 2019 - 2020 2020 - 2021 2020 - 2021 2020 - 2021 2021 -2022 20 City Operated Health District Revenues: 12665 1115 Waiver revenue Total Revenue $ $ $ $ $ $ 837,400 $ $ $ $ $ $ 837,400 EXHIBIT C City of Corpus Christi - Budget General Fund 1020 Health District Expenditure Detail Account Organization Name Original Amended Actuals Budget Budget Estimated Adopted 2019 - 2020 2020 - 2021 2020 - 2021 2020 - 2021 2021 -2022 Amended 2021-2022 Health District 12600 Health Administration 12610 Health Office Building 12611 Regional Health Awareness Board 12615 TB Clinic - Health Department 12630 Vital Statistics 12640 Environmental Health Inspect 12650 STD Clinic 12660 Immunization 12661 COVID-19 Vaccination 12666 Wellness Initiatives 12690 Nursing Health Svc 12700 Laboratory Health District Total $ 653,068 $ 1,220,091 $ 1,250,024 $ 1,209,749 $ 1,278,682 $ 485,221 420,754 486,680 502,386 502,387 465,256 194,222 1,818 0 0 0 0 0 57,995 133,340 137,864 154,561 155,605 64,258 136,958 222,349 222,503 210,013 224,852 89,800 307,294 503,829 503,831 457,136 518,947 204,590 77,557 108,290 108,292 113,044 134,564 51,297 139,703 268,581 299,185 250,434 268,412 126,438 O 0 0 25,747 0 0 5,795 0 0 0 0 0 151,422 137,901 140,760 131,922 212,486 88,127 179,961 269,556 269,558 251,871 282,961 120,378 $ 2,132,324 $ 3,350,617 $ 3,434,401 $ 3,306,865 $ 3,541,765 $ 1,424,329 * * Includes $70,928.73 in FY 2021 Purchase Order carryforward appropriations City Operated Corpus Christi-Nueces County Public Health District Expenditure Detail Original Amended Actuals Budget Budget Estimated Adopted Amended Account Organization Name 2019 - 2020 2020 - 2021 2020 - 2021 2020 - 2021 2021 -2022 2021 -2022 City Operated Health District 12601 Health Administration 12612 Health Office Building 12616 TB Clinic - Health Department 12631 Vital Statistics 12641 Environmental Health Inspect 12651 STD Clinic 12662 Immunization 12691 Nursing Health Svc 12701 Laboratory $ - $ - $ - $ - $ - $ 794,332 O 0 0 0 0 273,326 O 0 0 0 0 97,780 O 0 0 0 0 138,691 O 0 0 0 0 327,873 0 0 0 0 0 83,267 0 0 0 0 0 178,193 O 0 0 0 0 131,935 O 0 0 0 0 162,968 City Operated Health District Total $ $ - $ - $ - $ $ 2,188,365 Expenditures: 12602 Health District Coop Agreement Total Expenditures Expenditures: 12665 1115 Waiver expenditures Total Expenditures $ $ - $ $ - $ $ 660,771 $ $ $ $ - $ - $ $ 660,771 $ 837,400 $ Total Budget City Operated Corpus Christi-Nueces County Public Health District - March 1, 2022 thru September 30, 2022 $ 837,400 3,686,536