HomeMy WebLinkAbout1991-3346 War on Drugs Fund ORDINANCE NO.
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AN ORDINANCE amending the 1991 budget for the City of Yakima, and making
an appropriation of $628,972 in the War on Drugs Fund for
expenditure during 1991 for a Substance Abuse Program
WHEREAS, the amount of $628,972 must be appropriated within the War on
Drugs Fund in order to provide funding for a Substance Abuse Program, and
WHEREAS, at the time of the adoption of the 1991 budget it could not
reasonably have been foreseen that the appropriation provided for by this ordinance
would be required, and the City Council finds that an emergency exists of the type
contemplated by RCW 35 33.091 and that it is in the best interests of the City to make
the appropriation herein provided, now, therefore,
BE IT ORDAINED BY THE CITY OF YAKIMA:
Section 1. The amount of $628,972 is hereby appropriated from the
Unappropriated Fund Balance in the War On Drugs Fund to account numbers as listed
on Schedule 1 as a 1991 appropriation
Section 2. This ordinance is one making an appropriation and shall take
I effect immediately upon its passage, approval and publication as provided by law and
by the City Charter
PASSED BY THE CITY COUNCIL, signed and approved this / 9'day of
March, 1991
MAYOR
ATTEST:
/) /-Q -,.• � vrve.
CITY CLERK
First Reading 3 - /.2 - 9/
Publication Date 3 - a - 9/
Effective Date 3 zz 3 - 9/
•
LEGAL bd
Ordinances
A02
fit: 0
SCHEDULE 1
Coalition for the War on Drugs Fund
• Resources
Account Number Account Name Amount
630 630 721 0000.331 91 94W Federal OSAP Grant $628,972
Appropriations
630 630 721 0000 565 41 111 Salaries $90,000
630 630 721 0000.565 41 112 Temp Salaries (interns) $8,300
630 630 721 0000.565 41 210 Social Security $7,520
630 630 721 0000.565 41.231 Industrial Insurance $369
630 630 721 0000 565 41 270 Unemployment Comp $492
630 630 721 0000.565 41 311 Office & Operating Supplies $3,000
630 630 721 0000.565 41 31 P Public Education Supplies $3,500
630 630 721 0000 565 41 350 Small Tools and Minor Equip $4,650
630 630 721 0000.565 41 410 Professional Services $13,720
630 630 721 0000.565 41 41G Consultant Services (Eval.) $95,268
630 630 721 0000.565 41 421 Telephone $5,000
630 630 721 0000 565 41 422 Postage $1,000
630 630 721 0000 565 41 430 Transportation $28,324
630 630 721 0000 565 41 451 Outside Rentals $7,200
630 630 721 0000 565 41 491 Miscellaneous $15,720
630 630 721 0000 565 41 492 Printing $2,976
0 630 630 721 0000 594 65 642 Machinery & Equipment $5,350
Subtotal - Coalition Component I $292,388
Hispanic Coalition- Project WDH1
630 630 721 WDH1.565 41 111 Salaries $37,000
630 630 721 WDH1.565.41.210 Social Security $2,831
630 630 721 WDH1 565 41.231 Industrial Insurance $139
630 630 721 WDH1 565 41.270 Unemployment Comp $185
630 630 721 WDH1 565.41.311 Office & Operating Supplies $1,500
630 630 721 WDH1 565 41.31 P Public Education Supplies $2,000
630 630 721 WDH1 565 41.350 Small Tools and Minor Equip $2,100
630 630 721 WDH1.565 41 410 Professional Services $5,726
630 630 721 WDH1.565 41 421 Telephone $3,000
630 630 721 WDH1.565 41 422 Postage $659
630 630 721 WDH1 565 41 430 Transportation $5,000
630.630 721 WDH1.565 41 451 Outside Rentals $6,000
630 630 721 WDH1.565 41 491 Miscellaneous $6,466
630 630 721 WDH1 565.41 492 Printing $2,000
630 630 721 WDH1.594 65 642 Machinery & Equipment $4,150
Subtotal- Hispanic Component II $78,755
630 630 721 0000.56541 410 Professional Services $159,745
(ESD 105)
40 630 630 721 0000.597 00 550 Operating Transfer $98,084
(Rebound Program)
Total Appropriations $628,972
1. DATE ISSUED (Mo./Day/Yr.) 12. FEDERAL. CATALOG NO. DEPARTMENT OF HEALTH AND HUMAN SERVICES
n4/25/90 1 3.1 9 4 PUBUC HEALTH SERVICE
`- Alcohol. Drug Abuse. and Mental Health Administration
3. SUPERSEDES AWARD NOTICE dated
except that any additions or restrictions previously unposed remain in NOTICE OF GRANT AWHD 0 8
effect unless specifically rescinded.
AUTHORIZATION (Legislation /Riallation ii
4. GRANT NO. 5. ADMINISTRATIVE CODES > s-
1 H86 SP03190 -01 SP —H86 / OP V c Z
, Formerly- < O
6. PROJECT PERIOD
From 09/30/90 nnror, 09/29/95 _ SECTION 508(b) (10) (S'i1 p }
7 BUDGET PERIOD OF THE PHS 'ACT
From 09/30/90 Tou 12/31/91
8. TITLE OF PROJECT tOR PROGRAM) Omit to 53 angoras*!
COMMUNITY EMPOWERMENT
9. GRANTEE NAME AND ADDRESS 10. DIRECTOR OF PROJECT (PROGRAM OR CENTER DIRECTOR,
COORDINATOR OR PRINCIPAL INVESTIGATOR)
YAKIMA CO COALITION FOR THE WAR ON DRUGS
PO BOX 554 GLASPEY, FRANK L
YAKIMA, WA 98907 YAKIMA CO COALITION /WAR ON DRUGS
ATTN: CHAIRPERSON PO BOX 554
YAKIMA, WA 98907
11 APPROVED BUDGET /fxcludes PHS Direct Assistant.! 12. AWARD COMPUTATION FOR GRANT
1 XI Grant Finds Only a. Amount of PHS Financial Assistance
II 0 Total protect costs including grant funds end all other financial participation thorn 11 01 $ 691,869
a. Personal Service $ 248,121 b. Lass Unobl gated Balance From Prior 0
Budget Periods `
b. Fringe Benefits
66,252
e. Lass Cumulative Prior Awards) This 0
e. Consultants 0 Budget Period 8
d. Travel 339338 $
e. Equipment 13,000 691,869
d. AMOUNT OF THIS ACTION
f. Supplies 119300 13. RECOMMENDED FUTURE SUPPORT (SUBJECT TO THE AVA/LAB/LIT
g. Contractual 66 , 268 OF FUNDS AND SATISFACTORY PROGRESS OF THE PRO MI.
h. Patient Care 0 BUDGET TOTAL DIRECT BUDGET TOTAL ... CT
i. Construction fA & RI 0 YEAR COSTS YEAR COSTS
. X Y X MX .3 months. cost 151,043 a. 02 481,125 .. N/A
L Other 39,650 b. 03 493.000 I
I. TOTAL DIRECT COSTS $ F..,P (4 7? C. n4 5n0,000 g•
m. Indirect Costs a 62,897 d. n5 500,000
!Rate 1 n _ n o % of S&W/TADC) 14. APPROVED DIRECT ASSISTANCE BUDGET (IN LIEU OF CASH):
n. TOTAL APPROVED BUDGET s IR 91 ...F1 R 9 •. Personal S'f11CO $
o. Federal Share $ 691,869 b. Travel
c. Vaccine
p. Non-Fvdnral Share • $
d. Other
' Must 'nett ail matching or cost participation requirements. Subleet to adi ustment in e. TOTAL DIRECT ASSISTANCE $ N/A
accordance with PHS policy
15. PROGRAM INCOME SUBJECT TO 45 CFR 74.45 SHALL BE.
a. Used to further the Obiectivea of the b. Deducted from total project Costs for Q Other Spacial Conditions d. - X--- NIA
legislation under which the grant was the purpose of determining the net costs
made. on which Ow Federal Moe ef costs
s d be based.
16. THIS GRANT 15 SUBJECT TO THE TERMS AND CONDITIONS INCORPORATED EITHER DIRECTLY OR BY REFERENCE IN THE FOLLOWING.
s. The porn p ogrern IegteIahon cried above. d. PHS Gnnte Administration Manuel Ovate, in effect as of the beginning date of the budget pane
b. The grin grogram reguiSron aced above. e. PHS Grams Policy Stramant in effect se of the beginning data of the budget oerrod.
c. The ward rout ndudeng terms eel cordlike*. 8 any. noted Wow it Remotes. f. 45 CFR Part 74. and 45 CFR Pert 112.
Is dip want then an conflicting or otherwise neonaistvt patois •poik•be to the gran. the above order of precedence she Orays&
Acumen* of the Fern teams aril conditions a ec$nowiedg•d by the grim* when !tads are drown or otherwise obtained from the grant penman *stem.
REMARKS. (Other Terns and Conditions Attached: X , Yes No)
AGE • FF1CIAL • ' MARILYN LYN . J • MORGAN • • 0
17. LIST' NO OBJ. C = •' l :jiCi'4•4I;t;1:`_ 19. ORGANIZATION DESCRIPTORS.
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