Title
Joint resolution accepting the AIDS Foundation of Chicago grant and authorizing an emergency appropriation in the amount of $60,821 for the Ryan White Part B program.
Staff Summary
• The $60,821 AIDS Foundation of Chicago grant will be used to fund the salary, fringe, computer, supervision, and supply costs for a non-medical case manager.
• The $60,821 in additional grant funding has not been previously appropriated because the grant resources were secured after the County’s adoption of the fiscal year 2018 budget.
• The grant award will be for the period April 1, 2018 through March 31, 2019.
Body
RESOLUTION
WHEREAS, the Lake County Health Department and Community Health Center has received a grant increase delivered by Clinical Operations; and
WHEREAS, these dollars will provide a legitimate increase in services to Lake County with no impact on local taxes; and
WHEREAS, this grant amount totaling $60,821 has not been previously appropriated, having been awarded after adoption of the Fiscal Year 2018 budget; 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 $60,821 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:
AIDS Foundation of Chicago - Ryan White Part B, $60,821.
DATED at Waukegan, Illinois, on August 14, 2018.