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HomeMy WebLinkAbout1992-11-23 93-26 RESOLVEDare W11-23-92 Item No. 93-26 IIIgSMW, Pdditimel Aporopciation of $10,500 to the RPa Item/Subject: And Welfare DePettmmasf BWget for Piovidin9 lusaudsattong Responsible Department: PirgwI CCDsrmen[ Commentary: sA1s actiauw 1 eyp Lite arrttcipated revolving of $10,500 of Hisalth atut Wa1fare sticp..nw..r ivmudzation feshCoq s, Boal autl=ige eir .stli in time M3FW_alth aMiWelferai Depwriment budget. 1'1ve met im>asi are for vaccine affi other incidadels tem to profile imerdzstfm shots for the ewp1qiiaas of otter mgucipalitdm and nagsmfit oxyvtdxatfae m Fuata^t against blaxl-luae pathogoe. Fess evf11 ba £fumd at tie actual cmt of vaccine Plug $5.00 Per dose fox a%r niatxation. (See attgcied n®m dated 11-n-92). This itat was revi ecl at flea itwaober 16, 1992 ureeting of the Firmncs Committee Nuich rarnvwrtlM appeovai 4:0. the F� 6venttt dfd int xectmeM tha reaguopciation of excess fevemes in the following £fecal year. nepan.u.exa.d Manager's Comments: ��/nIAd�WCae�NnnY L��IJYO ��Q� ChY ,r,iw.vaa9 O� ^�^µ^o. V Md-ArrviM/ IX v�d� Associated Information: Ieverlve, aamian�n.. Budget Approval: f»,.a,e ova Legal Approval: Ciry SoLnmr Introduced For El Pena" EZ Fint Reading Page _ of ❑ Referral 93-26 "signed toCouncilorSullivan. November 23. 1992 CITY OF BANGOR (TITLE.) e80jilB,. xdLs....» Appropriation of $10,500 to the Benith ami 4telfaze By dw City CounoU of W City of Bangor: RESOLVED. WHETS, the City of Band will provide imn.n:am:,m ahmtg to a plcyeav Of other :msicipalities antl nonprofit organizations; and WtffiFPAS, the City of Bangor will mueive a great fran. the State of Mfl&s Orr the Cost of pazsmnel but not for the coat of vaccine or materials; and WfBRBA.S, the City of Bangor has not budjetai Sufficient fieds within the Badth mei Welfare.Departnent for the Cost o£ vaccine a:di ocher incidaltais to provide this Servine; AC1W, 9 B, BE TT RES USED, 'n WT: an adb itiorel appropriation for the M3 Beelth mei 61e1£are Department; budget in ties roman of $10,500 is hereby authorised to be o£feet by anticipated rerenees of $10,500 fran ivmwuzatim: fess to he assessed to other Municipalities Cosi nonprofit oxgardsatiorm which relnest the City to admudster insemination shots. IN CITY COUNCIL November 23, 1992 Refer =d ro App[op[fate Committee CITX Mbwk IN CITY COUNCIL December 14, 1992 Passed Q Gdn f 93-26 R E S O L V E Additional Appropriation of $10,500 to the Health and Welfare Department Budget for Providing Immunizations. 93-26 November 12, 1992 . Edward A. Barrett, City Manager . John Quartararo, Finance Director . Supplemental Appropriation for Immun lzation Clinic The\Bealth and Welfare Department is expecting an addendum to the Immunization grant which would fund the coat of two pert time public health nurses, salary and fringe. The purposes of this addendum is to provide personnel for the administration of hepatitis B shot for other communities and non -profits whose employees require such immunizations under the blood-borne pathogen regulations. Mary Anne Chalila anticipates administering shots to approximately 100 people, 3 dose per person or a total of 300 immunizations. Coote to be charged are vaccine (estimated at $30.00) plus $5.00 administration for the city, or $35.00 per dose. Total estimated revenue to 610,600. To spend this money for the coats of vaccines, Mary Anne needs a supplemental appropriation of the estimated 910,500. Mary Anne has also requested that this amount be set up as a non -lapsing revenue, but that would violate the charter. I would therefore suggest that any appropriation order authorize administration to request a reappropriation of excess monies from FY1993 in FY1994.