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Ord 63-2023 Apprn to Special Revenue Fund for the Federal Tuberculosis Prevention and Control Program 11/07/2023 CITY COUNCIL AGENDA November 07, 2023 ITEM/SUBJECT: Ordinance making an appropriation to the Special Revenue Fund for the Federal Tuberculosis Prevention and Control Program in the amount of $16,052; received from the Department of State Health Services; authorizing the City Manager to execute contract accepting same. INITIATING DEPT: Health STRATEGIC GOAL: Efficiently Deliver City Services STRATEGIC OBJECTIVE: Practice Effective Governance COMMENTARY: The Department of State Health Services (DSHS) is amending the current Federal Tuberculosis (TB) Prevention and Control Program contract to add $16,052 of funding for Fiscal Year 2024. There continues to be a required match of 20% or $3,210, which makes the entire contract amount $19,262. The match requirement is met by in-kind services from the City of Wichita Falls. A portion of TB Certified Medical Assistant (CMA) position is covered by this grant; the primary job duties of the CMA are to conduct contact investigations, coordinate and document care of TB patients, and provide education to the public regarding TB prevention and control. The contract period for this grant is September 01 , 2023 to August 31 , 2024. Staff recommends approval of the ordinance. ® Director of Health ASSOCIATED INFORMATION: Ordinance ® Budget Office Review ® City Attorney Review ® City Manager Approval PAGE 1 OF 2 PAGES AGENDA ITEM NO. 7.B Ordinance No. 63-2023 Ordinance making an appropriation to the Special Revenue Fund for the Federal Tuberculosis Prevention and Control Program in the amount of $16,052; received from the Department of State Health Services; authorizing the City Manager to execute contract accepting same WHEREAS, the Health District and the Department of State Health Services desire to enter into a contract for continued Tuberculosis prevention and control; and WHEREAS, approval of these funds could not have been anticipated prior to the adoption of the 2023 - 2024 budget. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF WICHITA FALLS, TEXAS, THAT: There is hereby appropriated in the Special Revenue Fund $16,052 for the Tuberculosis Program, and the City Manager is authorized to enter into a contract with the Department of State Health Services for the Wichita Falls-Wichita County Public Health District. PASSED AND APPROVED this the 7th day of November, 2023. MAYOR ATTEST: City Clerk PAGE 2 OF 2 PAGES AGENDA ITEM NO. 7.B