Number
180348
Version
SUBSTITUTE 1
Reference
180361, 180196, 180235, 171173
Sponsor
ALD. PEREZ
Title
Substitute resolution appropriating an additional $200,000 to the Milwaukee Health Department from the 2018 Special Purpose Account Reimbursable Services Advance Fund relating to an agreement between the City of Milwaukee Health Department and the Gerald L. Ignace Indian Health Center for the provision of culturally-competent dental services.
Analysis
This resolution appropriates an additional $200,000 to the Milwaukee Health Department from the 2018 Special Purpose Account Reimbursable Services Advance Fund relating to an agreement between the City of Milwaukee Health Department and the Gerald L. Ignace Indian Health Center for the provision of culturally-competent dental services.
Body
Whereas, By Resolution File Number 171173, adopted on December 19, 2017, the Common Council appropriated funds from the 2018 Reimbursable Services Advance Fund to various City departments; and
Whereas, The Health Department was authorized to use up to $125,000 for materials or services furnished for which the Department is to be reimbursed; and
Whereas, By Resolution File Number 180235, adopted on May 30, 2018, the Health Department was authorized an additional $200,000 reimbursable appropriation in accordance with an agreement to provide culturally-competent advanced pharmacy services under Resolution File Number 180196, adopted on May 30, 2018; and
Whereas, Common Council File Number 180361 approves an agreement between the Milwaukee Health Department and the Gerald L. Ignace Indian Health Center for the provision of culturally-competent dental services; now, therefore, be it
Resolved, By the Common Council of the City of Milwaukee, that $200,000 is appropriated from the 2018 Reimbursable Services Advance Fund to the Health Department for the provision of culturally-competent dental services; and, be it
Further Resolved, That this appropriation is in addition to the $125,000 appropriated to the Health Department by Common Council Resolution File Number 171173 and the $200,000 appropriated by Common Council Resolution File Number 180235; and, be it
Further Resolved, That the Health Department will be reimbursed by the Gerald L. Ignace Indian Health Center for all expenses incurred to detail a U.S Public Health Service commissioned officer to provide the above mentioned services; and, be it
Further Resolved, That the City Comptroller is authorized and directed to establish the necessary accounts and accounting procedures to carry out the intent of this resolution; and be it
Further Resolved, That the procedures for handling and advancing funds in anticipation of reimbursable revenue shall be in accordance with those set forth in Common Council File Number 80-1513.
Requestor
Drafter
LRB 171457-1
John Ledvina
6/5/2018