Item Coversheet
City of Independence
AGENDA ITEM COVER SHEET
BILL NO. 17-1041st R.

Agenda Title:

17-104 - 1R. An ordinance accepting funding from the Missouri Department of Health And Senior Services to provide financial assistance for investment in local public health services (Core Functions) for the third year period of June 1, 2017, through May 31, 2018; in the amount of $139,594.00; authorizing future change orders for additional funding and/or time extensions for the same project; and authorizing certain future appropriations.
Recommendations:

Staff recommends approval of this contract to strengthen the local public health system in Independence, Missouri.
Executive Summary:

The Investment in Local Public Health Services (CORE functions) contract from the Missouri Department of Health and Senior Services was a three-year contract with yearly appropriations. This is the third year of the contract; there are no amendments, and no signature is required on contract.
Background:

The City Council approved Ordinance No. 18456 on June 15, 2015; to enter into a three-year contract with the Missouri Department of Health and Senior Services to provide financial assistance for Investment in Local Public Health Services (CORE functions) for the period of June 1, 2015, through May 31, 2018.

The Health Department received the funding formula for Year 3, June 1, 2017, through May 31, 2018, along with the allocated amount for the City of Independence Health Department.

These funds help to strengthen the local public health system by providing funding to offset personnel costs for Core Public Health Functions of Assessment, Policy Development and Planning, and Assurance. Contract deliverables will ensure the department monitors health status to identify community health problems, enforce laws and regulations that protect health and ensure safety, and inform, educate and empower people about health issues.


Fiscal Impact:

FY17/18 Operating Budget will need to be increased in revenue and expenditures in the amount of $139,594.00 in the following CORE17 grant accounts:

 

 

Fund:  Grants

 

Revenue:

15-3250-4700  State Grants - Health

 

Expenditures:

4752-5100 CORE17 G = $ 7,890
4752-5101 CORE17 G = $25,000
4752-5109 CORE17 G = $15,000
4752-5203 CORE17 G = $ 2,000
4752-5301 CORE17 G = $ 4,000
4752 TOTAL:                = $53,890     

4753-5101 CORE17 G = $65,000
4753-5109 CORE17 G = $18,000
4753-5301 CORE17 G = $  2,704
               4753 TOTAL: = $85,704





Department:          HealthContact Person:          Andrew Warlen


REVIEWERS:
DepartmentAction
Health DepartmentApproved
Finance DepartmentApproved
Finance DepartmentApproved
Law DepartmentApproved
City Managers OfficeApproved
City Clerk DepartmentApproved

Council Action:          Council Action:         

ATTACHMENTS:
DescriptionType
CORE 2017-18 Funding SpreadsheetBackup Material
OrdinanceOrdinance