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    7. 1.    
Regular City Council Meeting
Meeting Date: 12/03/2019  

Information
Agenda Item
Budget Amendment Ordinance 2nd Reading - Finance: Consider Budget Ordinance No. 2019-O0162, Amendment 6, amending the FY 2019-20 Budget for municipal purposes respecting the General Fund and Grant Fund to accept and appropriate funding from the National Association of City and County Health Officials for the VIM-CRPA Demonstration Project; accept and appropriate funding from the Department of State Health Services for the HIV Prevention Grant; accept and appropriate funding from the Texas Health and Human Services Commission for the Medicaid Administrative Claiming Program; providing for filing; and providing for a savings clause.
Item Summary
On November 19, 2019, the City Council approved the first reading of the ordinance.

I. Accept and appropriate $25,000 from the National Association of City and County Health Officials for the VIM-CRPA Demonstration Project. 

II. Accept and appropriate $200,000 from the Department Of State Health Services for the HIV Prevention Grant. 

III. Accept and appropriate $48,000 from the Texas Health And Human Services Commission for the Medicaid Administrative Claiming Program. 

IV. Amend the FY 2019-20 Adopted General Fund Operating Budget by decreasing the appropriation for Health Misc Fees by $40,000, from $80,000 to $40,000.  The funding will actually be a grant and will be appropriated in the Medicaid Administrative Claiming Program grant fund. 
 
V. Amend the FY 2019-20 Adopted General Fund Operating Budget for Public Health by decreasing the appropriation for salary and benefits by $40,000, from $881,619.94 to $841,619.94.  These expenses will be appropriated in the Medicaid Administrative Claiming Program grant fund.
Fiscal Impact
Included in Item Summary
Staff/Board Recommending
D. Blu Kostelich, Chief Financial Officer

Attachments
Budget Amendment 6
NACCHO Grant
DSHS Grant Detail
MAC Grant

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