AMENDMENT TO 2023 ANNUAL APPROPRIATION ORDINANCE
Opioid Settlement Fund-0B89
STRIKE ADD
Code Department and Item Number Amount Number Amount 41-Chicago Department of Public Health Department of Public Health-1005
.0006 Salary Provision 1,152,470
.0135 For Delegate Agencies 10,588,331
.0140 For Professional and Technical Services and Other 750,000 Third Party Benefit Agreements
.0150 Publications and Reproduction - Outside Services. 35,000 To Be Expended with the Prior Approval of Graphics Services
.0181 Mobile Communication Services 4,380
.0245 Reimbursement to Travelers 15,000
.0340 Material and Supplies 550,684
.0446 For the Purchase of Data Processing, Office 30,000 Automation and Data Communication Hardware
Opioid/Substance Use Prevention-3037
3467 Public Health Administrator hi 2 78,252
3466 Public Health Administrator II 2 64,992
3408 Epidemiologist IV 1 97,260
3057 Director of Program operations 3 125,000
2989 Grants Research Specialist 1 77,772
1431 Senior Policy Analyst 1 88,308
1301 Administrative Services officer I 2 59,184
0729 information coordinator 1 69,984
0620 GIS Analyst 2 59,184
0613 GIS Manager 1 100,848
0431 Clerk IV 1 44,808
0380 Director of Administration I 1 64,992
0313 Assistant Commissioner 2 114,000
0311 Projects Administrator 1 125,000
0311 Projects Administrator 4 100,000
0308 Staff Assistant 2 59,184
0124 Finance Officer 1 77,772
Opioid Settlement Fund-0B89
STRIKE
Code Department and Item Number Amount Number
99-Finance General
.0042 For the Costs of Claims and Administration for Hospital and Medical Care Provided to Eligible Employees, Provided However, That All Payments to the independent Utilization Reviewer Shall Be Subject to the Approval of the chairman of the Committee on the Budget and Government operations
.0045 For the Cost of Claims and Administration or Premiums for Term Life Insurance
.0056 For the cost of claims and Administration or Premiums for a Co-insured Dental Plan for Employees
AMENDMENT TO 2023 ANNUAL APPROPRIATION ORDINANCE Vaping Settlement Fund-0B90
STRIKE ADD
Code Department and Item Number Amount Number Amount
41-Chicago Department of Public Health Department of Public Health-1005
.0006 Salary Provision 111,044
.0135 For Delegate Agencies 900,000
.0140 For Professional and Technical Services and Other 733,000
Third Party Benefit Agreements
.0150 Publications and Reproduction - Outside Services. 40,000 To Be Expended with the prior Approval of Graphics Services
.0190 Telephone - Centrex Billings 450
.0245 Reimbursement to Travelers 10,000
.0340 Material and Supplies 13,790
.0446 For the Purchase of Data Processing, Office 4,676
Automation and Data Communication Hardware
chronic Pisease-3036
3752 Public Health Nurse II 1 75,492
3467 Public Health Administrator III 1 78,252
AMENDMENT TO 2023 ANNUAL APPROPRIATION ORDINANCE Vaping Settlement Fund-0B90
STRIKE
Code Department and Item Number Amount Number
99-Finance General
.0042 For the Costs of Claims and Administration for Hospital and Medical Care Provided to Eligible Employees, Provided However, That All Payments to the independent utilization Reviewer shall Be subject to the Approval of the chairman of the Committee on the Budget and Government Operations
.0045 For the cost of claims and Administration or Premiums for Term Life insurance
.0056 For the cost of claims and Administration or Premiums for a Co-Insured Dental Plan for Employees
AMENDMENT TO 2023 ANNUAL APPROPRIATION ORDINANCE
AMtNUMtN I I U ZUZJ ANNUAL AKKKUKKIA IIUN UKUINANLt
0100 - Corporate Fund
STRIKE ADD
PAGE CODE DEPARTMENT AND ITEM NUMBER AMOUNT NUMBER AMOUNT
20 Current Assets $ 1,741,175,000 $ 1,792,175,00
20 Prior Year Assigned and Unassigned Available Resources $ 222,110,000 $ 273,110,00
20 Total appropriable for charges and expenditures (exclusive of liabilities at January 1, 2023) $ 5,436,295,000 $ 5,487,295,00