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a:.:IRK'SOFFICE Date:.~~~ --- Submitted by: Chair of the Assembly at the Request of the Mayor Department of Health & Human Services APRIL 16,2002 Prepared by For Reading: ANCHORAGE, ALASKA AR NO.~2-115 !A RESOLUTION OF THE MUNICIPALITY OF ANCHORAGE APPROPRIATING TWENfY- 'THREE THOUSAND DOLLARS ($23,000) AS A GRANT TO THE MISC. OPERAnONAL GRANTS I FUND (261), DEPARTMENT OF HEALTH & HUMAN SERVICES, FROM MARCH OF DIMES TO FUND FOliC ACll> OUTREACH PROrncr. 2 3 S 6 7 8 9 10 THE ANCHORAGE ASSEMBLY RESOL YES: Section 1. That the sum of Twenty-three Thousand Dollars ($23,000) is appropriated as a grant from March of Dimes to the Misc. Operational GrantsFund (261), Department of Health & HumanServices, for CommunityHealthNursing Services. I Section 2. Thisresolution shall take effect immediately upon passage andapproval by theAnchorage Municipal Assembly. 12 13 14 IS 16 17 18 19 20 21 22 23 24 2S 26 27 28 29 30 ~d PASSED AND APPROVED by theAssembly this ~ fay of ,2002 ~ j A lTEST G-.. '-'/ DepartKental, .. ~r~~~-' Health & HumanServices: $23,000 AM 368-2002

Transcript of Prepared by - Muni

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a:.:IRK'SOFFICE

Date:.~~~ ---Submitted by: Chair of the Assembly

at the Request of the MayorDepartment of Health &Human ServicesAPRIL 16,2002

Prepared by

For Reading:

ANCHORAGE, ALASKAAR NO. ~2-115

!A RESOLUTION OF THE MUNICIPALITY OF ANCHORAGE APPROPRIATING TWENfY-'THREE THOUSAND DOLLARS ($23,000) AS A GRANT TO THE MISC. OPERAnONAL GRANTS

I FUND (261), DEPARTMENT OF HEALTH & HUMAN SERVICES, FROM MARCH OF DIMES TOFUND FOliC ACll> OUTREACH PROrncr.

23

S

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THE ANCHORAGE ASSEMBLY RESOL YES:

Section 1. That the sum of Twenty-three Thousand Dollars ($23,000) is appropriatedas a grant from March of Dimes to the Misc. Operational Grants Fund (261), Department of Health &Human Services, for Community Health Nursing Services.

I Section 2. This resolution shall take effect immediately upon passage and approval bythe Anchorage Municipal Assembly.

121314IS1617181920212223242S2627282930

~dPASSED AND APPROVED by the Assembly this ~ fay of ,2002

~

j A lTEST

G-..

'-'/DepartKental, .. ~r~~~-'Health & Human Services: $23,000

AM 368-2002

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ASSEMBLY MEMORANDUM

AM 368-2002No.

Meeting Date: APRIL 16. 2002

,From:1234S6789

1011121314151617181920212223242526272829303132333435363738

Mayor

I Subject: Appropriation ofa March of Dimes Grant Award for Folic Acid Outreach Project

I The Department of Health and Human Services has received a grant award from the March of Dimesin the amoWlt of TWENTY -THREE THOUSAND DOLLARS (523,000). This grant will increase

I public health nursing functions. The period of the grant is from February 1, 2002 to January 31,12003. Expenditures are approved from February 1,2002.

This is a new grant that will focus on the March of Dimes' folic acid education priorities to help, prevent neural tube defects through education.

Under the tenDS of the grant, the Department of Health and Human Services will provide educationto women of childbearing age about the importance of folic acid in preventing neural tube defectsand increase the number of women of childbearing age taking the recommended amount of folic acid

I daily. The grant provides the following functions:

access folic acid needs of women of childbearing age clients in Department of Health and HumanServices' Women, Infant and Children, Maternal Child Health and Reproductive Health Clinicprograms and as indicated distn"bute, or provide coupons for, multi-vitamin supplements withfolic acidencourage healthcare providers to provide the folic acid message to all their female patients of

childbearing ageimplement mass media and community outreach campaign to reach the broader community ofwomen

The following budget is submitted for Assembly approval'

MISC. OPERATIONAL GRANT FUND (261)

I REVENUES:

AMOUNTNAMEI ACCOUNT NUMBER

$~,261-245720-9 ~O, Community Health Services

Ai. 2002-115

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AM - Appropriation for Community Health Services

-e23.

67 $ 3,687

1,48410,4807,058

148ill

261-24S72G-1401261-24572G-2201261-24572G-3802261-24572G-6145

-24572G-6147

910II121314151617181920212223242S2627282930313233343536373839

Salaries & WagesBenefitsOperating SuppliesAdvertisingGeneral LiabilityWorkers' Compensation

Total $~

THE ADMINISTRA nON RECOMMENDS THE ASSEMBLY RESOLunON BE APPROVEDAPPROPRIATING THE MARCH OF DIMES GRANT AWARD.

,\Alb

t:i~T ~Manager

Jones, DirectorDepartment of Health & Human Services

Fund Certification:

BY2002

~",,'nte Giard ---

Chief Fiscal Officer

George P. Wuerch

Mayor

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Marchof Dimes

Saving babies, together

Alaska Chapter255 E. Fueweed Lane. Suite 10:Anchorage. Alaska 99503(907) 276-JIII1-800-478-5245Fax; (907) 276-3375

Suuthcentral Division25-' E. Fire\\eed Lm~. Suitec\n.:hor;lge. AK ')950,[l!(J7, :76-'+1111..,,!..M)-.+78-52.+5" 0")7 ,-" ',.,-,:l~: [7' J.; I "-.1.1, :I

February 15,2002

Municipality of AnchorageDept. of Health & Human ServicesC/O: Beverly WooleyP.O. BOX 196650Anchorage, AK 99519-6650

:\orthem Division.'9 C,,!I.:ge Road. SuiteF,!irb:Jnk~. AK ')()701lYO71:.56-67231-'iiiS-88.DIMESF:Jx I, 9im :'56-2079

206

Dear Ms. Wooley,Coa.stal Division:' i h ')t~dman StreetKetchikan. AK ')9901190"7,2.17.DIME

Congratulations! The Program Services Committee has re\iewed all applicants forthe 2002 grant cycle. We believe that yours is a program that will align with themission of the March of Dimes, and we are pleased to inform you that your proposalfor the Folic Acid Outreach Project will be funded for $23,000.00.

While the Program Services Committee (PSC) thinks this is an excellent project, thecommittee decided to fund this project at a reduced level than what was proposed for.The committee was concerned about funding the part-time salary and also thoughtthe amount requested for purchasing vitamins could possibly be reduced therefore thegrant is being funded at $23,000.

In order for us to issue your check, we will require that the ~~rantee ~Agreement be filled out and returned to the March of Dimes as soon as possible. A "-

check for 50% of the amount will be issued upon receipt of the Grantee Agreement.The remaining 50% will be awarded upon the receipt of a 6-month progress report. Imust further remind you that in order to be eligible to receive March of Dimesfunding next year you will need to submit an update on the status of this project in sixmonths, and again in twelve months.

I have also enclosed a copy of the 2002 Product Catalog-for the-March of Dimes.You may find that some of these materials will assist your organization. If you haveany questions please contact the Director of Program Services~ Faye Montoya, at276-2290.

The Program Services Committee is pleased to support this project and wishes you avery successful year as you join us in improving the health of babies by preventingbirth defects and infant mortality.

Sincerely,

rbitw) PlDuef\tt1.)

Heather R_orerts -

ChairpersonProgram Services Committee

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Municipality of AnchorageMUNICIPAL CLERK'S OFFICE

Agenda Document Control Sheet

(SEE REVERSE SIDE FOR FURTHER INFORMATION)SUBJECT OF AGENDA DOCUMENT DATE PREPARED

1 ADDrooriation of March ~f .Dimes Grant Award for Folic Acid4/3/02

Outreach Proiect($23.000.)

Indicate Documents Attached

DAO [&JAR OOAM DAIM-DIRECTOR'S NAME ;

Jewel Jones 12I DEPARTMENT NAME --

Health & Human Services.'

'-c .'

Beverly K. Wooley

HIS/HER PHONE NUMBER

343-63003INITIALS DATE

. 5 IMayor41 COORDINATED WITH AND REVIEWED ~!

Merrill Field AiroortMunicipal LiQht & PowerPort of AnchorageSolid Waste Services

~

Water & Wastewater UtilitY

~

4 IMunicipal ManaaerCultural & Recreational ServicesEmployee Relations

31 t"lnance, Chief Fiscal Officer';Fire. Health & Human ServicesOffice of ManaQement and BudQet

~

2,1.

~

ManaQement Informati~n ServicesPolicePlanninQ. Development & Public Works

Development ServicesFacility ManaqementPlanninaProject Management & Engineerin.QStreet MaintenanceTraffic

Public TranspOrtation DepartmentPurchasinQ

~c\16 7 ~ -

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