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File #: 2897-2014    Version: 1
Type: Ordinance Status: Passed
File created: 11/26/2014 In control: Health & Human Services Committee
On agenda: 12/15/2014 Final action: 12/18/2014
Title: To authorize and direct the Board of Health to accept a grant from the Ohio Department of Health in the amount of $1,056,729.00 for the Federal HIV Prevention Program; to authorize the appropriation of $1,056,729.00 from the unappropriated balance of the Health Department Grants Fund; and to declare an emergency. ($1,056,729.00)
Explanation
BACKGROUND:  Columbus Public Health has been awarded a grant from the Ohio Department of Health.  This ordinance is needed to accept and appropriate $1,056,729.00 in grant money to fund the Federal HIV Prevention grant program, for the period January 1, 2015 through December 31, 2015.
The Federal HIV Prevention grant program enables Columbus Public Health to provide culturally and linguistically appropriate HIV counseling and testing/referral; partner counseling; and health education/risk reduction behavior modification programs.  Services are provided to residents of Columbus and Franklin County, with special emphasis on men who have sex with men, individuals with high risk sexual contact, youth, injection drug/substance users, and African-American women.
This ordinance is submitted as an emergency so as to allow the financial transaction to be posted in the city's accounting system as soon as possible.  Up to date financial posting promotes accurate accounting and financial management.
FISCAL IMPACT:  The Federal HIV Prevention Grant Program is entirely funded by the Ohio Department of Health and does not generate revenue or require a city match.     
  
Title
To authorize and direct the Board of Health to accept a grant from the Ohio Department of Health in the amount of $1,056,729.00 for the Federal HIV Prevention Program; to authorize the appropriation of $1,056,729.00 from the unappropriated balance of the Health Department Grants Fund; and to declare an emergency.  ($1,056,729.00)
Body
WHEREAS, $1,056,729.00 in grant funds have been made available through the Ohio Department of Health for the Federal HIV Prevention grant program for the period of January 1, 2015 through December 31, 2015; and,
WHEREAS, it is necessary to accept and appropriate these funds from the Ohio Department of Health for the continued support of the Federal HIV Prevention grant program; and,
WHEREAS,  this ordinance is submitted as an emergency so as to allow the financial transaction to be posted in the city's accounting system as soon as possible.  Up to date financial posting promotes accurate accounting and financial management; and,
WHEREAS, an emergency exists in the usual daily operation of Columbus Public Health in that it is immediately necessary to accept these grant funds from the Ohio Department of Health and to appropriate these funds to the Health Department for the immediate preservation of the public health, peace, property, safety and welfare and to avoid delay in client services; Now, therefore,
BE IT ORDAINED BY THE COUNCIL OF THE CITY OF COLUMBUS:
SECTION 1.  That the Board of Health is hereby authorized and directed to accept a grant award of $1,056,729.00 from the Ohio Department of Health for the Federal HIV Prevention grant program for the period January 1, 2015 through December 31, 2015.
SECTION 2.  That from the unappropriated monies in the Health Department Grants Fund, Fund No. 251, and from all monies estimated to come into said Fund from any and all sources during the twelve months ending December 31, 2015, the sum of $1,056,729.00 is hereby appropriated to the Health Department, Division No. 50, as follows:
     OCA: 501506; Grant: 501506; Object Level One: 01; Amount: $777,057.00
    OCA: 501506; Grant: 501506; Object Level One: 02; Amount: $  36,872.00
    OCA: 501506; Grant: 501506; Object Level One: 03; Amount: $242,800.00
SECTION 3.  That the monies appropriated in the foregoing Section 2 shall be paid upon the order of the Health Commissioner and that no order shall be drawn or money paid except upon voucher, the form of which shall be approved by the City Auditor.
 
SECTION 4.  At the end of the grant period, any repayment of unencumbered balances required by the grantor is hereby authorized and any unused city match monies may be transferred back to the city fund from which they originated in accordance with all applicable grant agreements.
SECTION 5.  That funds necessary to carry out the purpose of this ordinance are hereby deemed appropriated, and the City Auditor shall establish such accounting codes as necessary.
 
SECTION 6.  That for reasons stated in the preamble hereto, which is hereby made a part hereof, this ordinance is hereby declared to be an emergency measure and shall take effect and be in force from and after its passage and approval by the Mayor, or ten days after passage if the Mayor neither approves nor vetoes the same.