CHICAGO, June 17,2015
To the President and Members of the City Council:
Your Committee on the Budget and Government Operations, having had under consideration an Ordinance authorizing a supplemental appropriation and an amendment to the year 2015 Annual Appropriation Ordinance necessary to reflect ah increase in the amount of funds received from Federal, State, public, and/or private agencies, the execution of applicable agreements, and to modify specified appropriations, and having been presented with a proposed Substitute Ordinance by the Office of Budget and Management; and having had the same under advisement, begs leave to report and recommend that Your Honorable Body pass the Substitute Ordinance transmitted herewith.
This recommendation was concurred in by a viva voce vote of the members of the Committee.
Carrie M. Austin Chairman
SUBSTITUTE ORDINANCE
WHEREAS, the Annual Appropriation Ordinance for the year 2015 (the "2015 Appropriation Ordinance") of the City of Chicago (the "City") contains estimates of revenues receivable as grants from agencies of the state and federal governments and public and private agencies; and
WHEREAS, in accordance with Section 8 of the 2015 Appropriation Ordinance, the heads of various departments and agencies of the City have applied to agencies of the state and federal governments and public and private agencies for grants to the City for various purposes; and
WHEREAS, the City through its Department of Public Health ("Health") has been awarded additional federal grant funds in the amount of $3,068,000 from the United States Department of Health and Human Services, Centers for Disease Control and Prevention ("CDC") which shall be used for the Building and Strengthening Epidemiology and IT Capacity - Ebola Supplemental Program (the "BSE Grant"); and
WHEREAS, the City through Health has been awarded federal grant funds in the amount of $61,000 by the Illinois Department of Public Health which shall be used for the Child and Adult Care Food Program; and
WHEREAS, the City through Health has been awarded federal grant funds in the amount of $2,636,000 by United States Department of Health and Human Services, Assistant Secretary for Preparedness & Response which shall be used for the Hospital Preparedness Program (HPP) Ebola Preparedness and Response Activities Program; and
WHEREAS, the City through its Department of Family and Support Services ("DFSS") has carryover private grant funds in the amount of $112,000 from various private contributors which shall be used for the Foster Grandparent Program; and
WHEREAS, the City through DFSS has carryover private grant funds in the amount of $49,000 from various private contributors which shall be used for the Senior Companion Program; and
WHEREAS, the City through DFSS has been awarded additional federal grant funds in the amount of $1,744,000 by the United States Department of Housing and Urban Development which shall be used for the Shelter Plus Care Program; and
WHEREAS, the City through its Department of Police has been awarded federal grant funds in the amount of $210,000 by the Research Triangle Institute International which shall be used for the National Crime Statistics Exchange Program; and
WHEREAS, the City through its Office of Emergency Management and Communications ("OEMC") has been awarded federal grant funds in the amount of $373,000 by the Illinois Emergency Management Agency which shall be used for the Urban Areas Security Initiative; and
WHEREAS, the 2015 Appropriation Ordinance included an appropriation of $9,345,627 in
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AMENDMENT TO 2015 ANNUAL APPROPRIATION ORDINANCE
Corporate Eund-0100
STRIKE ADD
Code Department and Item Number Amount Number Amount j
15-City Council
Committee on Public Safety-2235
.0000 Personnel Services 1 19,289 1 51,680
AMENDMENT TO 2015 ANNUAL APPROPRIATION ORDINANCE
Corporate Fund-0100
STRIKE
Code Department and Item Number Amount Number
15-City Council
Committee on Economic, Capital and Technology Development-2255
.0000 Personnel Services 107,635
Mage J
AMENDMENT TO 2015 ANNUAL APPROPRIATION ORDINANCE
Corporate Fund-0100
STRIKE ADD
Code Department and Item Number Amount Number Amount
15-City Council
Committee on Education and Child Development-2260
.0000 Personnel Services 200,609 155,609
iJage 4
AMENDMENT TO 2015 ANNUAL APPROPRIATION ORDINANCE
Corporate Fund-0100
STRIKE ADD
Code Department and Item Number Amount Number Amount
99-Finance General
.0140 For Professional and Technical Services and Other Third Party Benefit Agreements
iJage s
AMENDMENT TO 2015 ANNUAL APPROPRIATION ORDINANCE
Vehicle Tax. Fund-0300
Code Department and Item 15-City Council
Committee on Pedestrian and Traffic Safety-2265
.0000 Personnel Services
ADD Amount
232,609
rage b
AMENDMENT TO 2015 ANNUAL APPROPRIATION ORDINANCE
Vehicle Tax Fund-0300
STRIKE ADD
Code Dep3rtment and Item Number Amount Number Amount
99-Finance General
.0140 For Professional and Technical Services and Other Third Party Benefit Agreements