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Legislation #: 950714 Introduction Date: 5/25/1995
Type: Ordinance Effective Date: 6/18/1995
Sponsor: None
Title: Accepting and approving a contract with the Missouri Department of Health whereby the State will provide funding for HIV services coordination for a one year period in the amount of $438,016.00; increasing a revenue account in the General Fund by $251,316.00; and appropriating said sum to various accounts in the General Fund.

Legislation History
DateMinutesDescription
5/25/1995

Prepare to Introduce

5/25/1995

Referred Finance Committee

5/31/1995

Do Pass

6/1/1995

Add to Consent Docket

6/8/1995

Passed


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ORDINANCE NO. 950714

 

Accepting and approving a contract with the Missouri Department of Health whereby the State will provide funding for HIV services coordination for a one year period in the amount of $438,016.00; increasing a revenue account in the General Fund by $251,316.00; and appropriating said sum to various accounts in the General Fund.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That an agreement between the Kansas City, Missouri Health Department, acting through its Director of Health, and the Missouri Department of Health, acting through its Director of Health, whereby the State will provide funding for an HIV services coordination in the Kansas City metropolitan area for the period of April 1, 1995 through March 31, 1996, under the Ryan White Title II Care Act Services, for the amount not to exceed $438,016.00, is hereby accepted and approved. A copy of the contract is attached hereto and made a part hereof by reference.

 

Section 2. That the following revenue account in the General Fund is hereby increased by the following amount:

 

96-100-050-7437 AIDS-Ryan White Title II - 1996 $251,316.00

 

Section 3. That the sum of $251,316.00 is hereby appropriated from the Unappropriated Fund Balance to the following accounts in the General Fund:

 

96-100-050-2421-A Ryan White-AIDS-Title II $ 70,542.00 96-100-050-2421-B Ryan White-AIDS-Title II 176,774.00 96-100-050-2421-C Ryan White-AIDS-Title II 4,000.00 TOTAL $251,316.00

 

_____________________________________________

 

I hereby certify that there is a balance, otherwise unencumbered, to the credit of the appropriation to which the foregoing expenditure is to be charged, and a cash balance, otherwise unencumbered, in the treasury, to the credit of the fund from which payment is to be made, each sufficient to meet the obligation hereby incurred.

 

 

___________________________________

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Assistant City Attorney