Lake County, IL
File #: 13-1274    Version: 1 Name: CAPUS Emergency Appropriation
Type: resolution Status: Passed
File created: 10/30/2013 In control: Health and Community Services Committee
On agenda: Final action: 11/12/2013
Title: Joint resolution authorizing an emergency appropriation in FY14 in the amount of $9,265 from the Public Health Institute of Metropolitan Chicago for the Care and Prevention in the United States (CAPUS) grant.
Attachments: 1. CAPUS Emergency Appropriation FY14
Title
Joint resolution authorizing an emergency appropriation in FY14 in the amount of $9,265 from the Public Health Institute of Metropolitan Chicago for the Care and Prevention in the United States (CAPUS) grant.
 
Staff Summary
·      The Public Health Institute of Metropolitan Chicago, FY13 Care and Prevention in the United States (CAPUS) grant award in the amount of $100,000 was awarded for the period of January 1, 2013 through December 31, 2013.
·      Funds go to expand routine HIV screening (approximately 6,000 screening per year) within clinical and correctional settings.
·      The amount requested to be appropriated in FY14 is $9,265.
·      Funding will be used for a new full-time Community Health Associate II that will act as the HIV Testing Site Coordinator, a part-time Program Assistant who will be responsible for data entry and program support, and other non-personnel expenses.
·      If the grant is not continued, the positions associated with this grant will be eliminated.  
·      These funds will offset existing staff costs.
 
Body
      WHEREAS, the Lake County Health Department and Community Health Center has been awarded one new grant delivered by our Population Health Service Area; and
 
      WHEREAS, these dollars will provide a legitimate increase in services to Lake County with no impact on local taxes; and
 
WHEREAS, this grant totaling $9,265 has not been previously included in the FY2014 budget as submitted; and
 
WHEREAS, the proposed appropriation will be fully offset by the above referenced items thereby not requiring the expenditure of local tax revenue.
 
NOW, THEREFORE, be it resolved, by this County Board of Lake County, Illinois that an emergency appropriation in the amount of $9,265 is hereby authorized in the Health Department budget as identified on the listing of expense and revenue budget modifications attached hereto and made part hereof; and
 
BE IT FURTHER RESOLVED, that the revenue budgets as identified on the attached listing be modified as provided by increased funding from the following:
 
·      Public Health Institute of Metropolitan Chicago - Care and Prevention in the United States, $9,265.
 
DATED at Waukegan, Illinois, on November 12, 2013.