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:
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ChY
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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.