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D11241
White City Clark CITY O F SAINT 13A U L Pink — Finance Dept. Canary— Dept. ()N'FIGE OF THE MAYOR No: ADMINISTRATIVE ORDER Q490 • 111'WET REVISIOX Date: I U .XDNILN�IST 1TI«ORDEE4 Consistent with the authority—rantgLd to the Mayor ir�,S tipn 1q 07.4 of the City Charter and based on the request of the Director of the Department of X011 mun 1 t,Y Je rvl ce s F'Ub I 1 c Hed I th to amend the 19-qC _budget of the She r i a 1 RP ve ne i i fund.the Director of the Department of Finance and Management Services is authorized to amend said budget in the following manner: Current Amended Budget Change Budget 0 SPECIAL REVENUE FUND 305-33230-0299 SPEC HLTH PROD SUPP SRVC - OTHER 16,240.00 $50,000.00 $56,240.00 305-33230-0111 SPEC HLTH PROJ SUPP SRVC - FULL TIME $31,930.00 ($301000.00) ;1,930.00 305-33230-0439 SPEC HLTR PROD SUPP SRVC - FRINGE BENEFITS $10,127.00 ($5,000.00) $5,127.00 305-33230-0898 SPEC HLTH PROD SUPP SRVC - BUILDING IMPRO $20,000.00 ($15,000.00) $5,000.00 ------------ ------------ ------------ $68,297.00 $0.00 168,297.00 ------------ ------------ ------------ ------------ ------------ ------------ • WHEREAS, THE SPECIAL HEALTH PROJECT SUPPORT SERVICES NEEDS SPENDING AUTHORITY IN 0299 TO PAY THE VARIOUS NEIGHBORHOOD CLINICS FOR PROVIDING COMPREHENSIVE HEALTH CARE TO LOW-INCOME RESIDENTS LIVING IN URAP NEIGHBORHOODS; AND WHEREAS, THERE IS SPENDING AUTHORITY IN 33230 OBJECT CODES 0111, 0439 AND 0898 THAT COULD BE TRANSFERRED, THEREFORE BE RESOLVED, THAT THE MAYOR APPROVES THE CHANGE TO THE 1990 BUDGET. Prepar ivity Manager Approved by:MaydY lr�- e�/t1'2 r Requested by:Department d6doi �� f� �� tats DEPARTMENT/OFFICE/COUNCIL { DATE INITIATED id 1 1 "q ( n w'r`" "`' GREEN SHEET NO. 0 129 C.S.1 Public Health 28 90 V II I TIA DA INITIAL/DATE CONTACT PERSON&PHONE DEPARTMENT DIRECTOR 7 JF CITY COUNCIL ASSIGN CITY ATTORNEY ©CITY CLERK - Kathy Mohrland - NUMBER FOR 'ST BE ON COUNCIL AGENDA BY(DATE) ROUTING BUDGET DIRECTOR T FIN.&MGT.SERVICES DIR. ORDER MAYOR(OR ASSISTANT) TOTAL#OF SIGNATURE PAGES 1 (CLIP ALL LOCATIONS FOR SIGNATURE) ACTION REQUESTED: Signatures on budget transfer of spending authority between various object codes in the Special Health Project Support Services. RECEIVE[) RECOMMENDATIONS:Approve(A)or Reject(R) COUNCIL COMMITTEE/RESEARCH REPORT OPTIONAL PLANNING COMMISSION - CIVIL SERVICE COMMISSION ANALYST PHONE NO. CcmmUS"� CIB COMMITTEE nity� COMMENTS: STAFF DISTRICT COURT SUPPORTS WHICH COUNCIL OBJECTIVE? INITIATING PROBLEM,ISSUE,OPPORTUNITY(Who,What,When,Where,Why): The Special Health Project Support Services needs spending authority in 0299 to pay the vario s Neighborhood Health Clinics for providing comprehensive Health Care to Low-Income Residents living in URAP neighborhoods. The The money from the State Community Resources Program (CRP) was transferred into the Health Centers Budget from PED because of the monitoring of Health Clinics by Health Center Staff. ADVANTAGES IF APPROVED: he Neighborhood Clinics would be reimbursed for providing needed Health Services. DISADVANTAGES IF APPROVED: NONE gsevA 1,10\1 '9 1990 DISADVANTAGES IF NOT APPROVED: Clinics will not be reimbursed for services. RECEiVEt) D ECOMNK cln uERK TOTAL AMOUNT OF TRANSACTION S 50 nnn COST/REVENUE BUDGETED(CIRCLE ONE) YES NO FUNDING SOURCE Special Revenue Funds ACTIVITY NUMBER 33230 FINANCIAL INFORMATION:(EXPLAIN) dVJ