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File #: 0313-25    Version: 2 Name: Request Council authorization to execute an agreement with Saint Joseph Health Systems, Inc. in the amount of $3,000 to use the emergency room as a clinical practice area for the Sexual Assault Nurse Examiner (SANE) Program -FY 2025.
Type: Resolution Status: Second Reading
File created: 4/1/2025 In control: Urban County Council
On agenda: 4/24/2025 Final action:
Enactment date: Enactment #:
Title: A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Saint Joseph Health Systems, Inc., for use of the emergency room at a cost not to exceed $3,000. [Div. of Police, Weathers]
Attachments: 1. 25- Blue Sheet St Joe Health Agreement FY 2025, 2. Law Approved SJHS and LFUCG Contract - Unsigned, 3. 313-25 st joseph 4915-9590-3796 v.1.pdf

Title

A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Saint Joseph Health Systems, Inc., for use of the emergency room at a cost not to exceed $3,000. [Div. of Police, Weathers]

 

 

 

Summary

Authorization to execute an Agreement with Saint Joseph Health Systems, Inc. in the amount of $3,000 to use the emergency room as a clinical practice area for the Sexual Assault Nurse Examiner (SANE) Program for FY 2025. Funds are Budgeted. (L0313-25)(Weathers/Armstrong)

Budgetary Implications: Yes

Advance Document Review:

Law: Yes, Completed by Michael Sanner, 3/20/2025

Risk Management:  N/A

Fully Budgeted: Yes

Account Number:                       3140-505506-5561-71302

This Fiscal Year Impact:                     $3,000

Annual Impact:                      $0

Project: SANE_2025

Activity: FED_GRANT

Budget Reference: 2025

Current Balance: $3,000

Body

BE IT RESOLVED BY THE COUNCIL OF THE LEXINGTON-FAYETTE URBAN COUNTY GOVERNMENT:

                     Section 1 - That the Mayor, on behalf of the Lexington-Fayette Urban County Government, be and hereby is authorized and directed to execute the Agreement, which is attached hereto and incorporated herein by reference, with Saint Joseph Health Systems, Inc., for use of the emergency room.

                     Section 2 - That an amount, not to exceed the sum of $3,000.00, be and hereby is approved for payment to Saint Joseph Health Systems, Inc., from account #3140-505506-71302.

                     Section 3 - That this Resolution shall become effective on the date of its passage.

                     PASSED URBAN COUNTY COUNCIL:

 

 

                                                                                                                              ___________________________________

                                                                                                                              MAYOR

 

ATTEST:

 

________________________________

CLERK OF URBAN COUNTY COUNCIL

313-25:MRS: 4915-9590-3796, v. 1