Record #: SO2023-1605   
Type: Ordinance Status: Passed
Intro date: 4/19/2023 Current Controlling Legislative Body: Committee on Budget and Government Operations
Final action: 5/31/2023
Title: Amendment to 2023 Annual Appropriation Ordinance to appropriate Opioid and Vaping Settlement funds and to appropriate funds to support recently arrived migrants
Sponsors: Lightfoot, Lori E.
Topic: BUDGET & APPROPRIATIONS - Annual Appropriation Ordinance - Year 2023
Attachments: 1. SO2023-1605.pdf, 2. O2023-1605.pdf, 3. O2023-1605.pdf

SUBSJIIUH ORDINANCE

BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CHICAGO:

SECTION 1. The 2023 Annual Appropriation Ordinance is hereby amended by striking the words and figures indicated and by inserting the words and figures indicated on Exhibit A, Exhibit B and Exhibit C attached hereto.

SECTION 2. This ordinance shall take effect 10 days after its passage and publication.

Exhibit A

AMENDMENT TO 2023 ANNUAL APPROPRIATION ORDINANCE

 

 

0B89 - Opioid Settlement Fund

ADD

STRIKE

AMOUNT

NUMBER

AMOUNT

NUMBER

PAGE CODE

DEPARTMENT AND ITEM

 

16.000,000

31

Opioid Settlement

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

 

Exhibit B

AMENDMENT TO 2023 ANNUAL APPROPRIATION ORDINANCE

 

 

 

 

0B90 - Vaping Settlement Fund

 

ADD

STRIKE

 

PAGE CODE

NUMBER

AMOUNT

NUMBER

AMOUNT

DEPARTMENT AND ITEM

 

 

2.000,000

31

Vaping Settlement

 

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

Exhibit A

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

LLAt IIUIl L/

20 Total appropriable for charges and expenditures (exclusive of liabilities at January 1, 2023) $ 5,436,295,000                     $ 5,487,295,00

Exhibit A

AMENDMENT TO 2023 ANNUAL APPROPRIATION ORDINANCE

Corporate Fund-0100

STRIKE                     ADD

Code Department and Item                     Number                     Amount                     Number                     Amount

99-Finance General

.9827 New Arrivals Services                     51,000,000