Accepting and approving a 5 year
$578,865.00 contract with the Missouri Department of Health and Senior Services
that provides funding for HIV case management services for persons living with
HIV/AIDS within the Kansas City, Missouri HIV region; reducing appropriations
in the amount of $59,110.00 in the Governmental Grants Fund; estimating revenue
in the amount of $578,865.00 in the Governmental Grants Fund; increasing
appropriations in the amount of $59,110.00 in the Governmental Grants Fund; and
authorizing the Director of Health to expend $578,865.00 for the contract.
BE IT ORDAINED
BY THE COUNCIL OF KANSAS CITY:
Section 1. That a contract
between the City of Kansas City, Missouri acting through its Director of
Health, and the Missouri Department of Health and Senior Services, acting
through its Director of Administration, whereby the State will provide funding
for HIV case management services for the period beginning July 1, 2005 through
June 30, 2010, in the amount of $578,865.00, is hereby accepted and approved.
A copy of this contract is on file in the office of the Director of Health.
Section 2. That
the revenue in the following account of the Governmental Grants Fund, is
reduced in the following amount:
06-2480-500000-474350 06
HIV Case Management $606,000.00
Section 3. That
the revenue in the following account of the Governmental Grants Fund is
estimated in the following amount:
06-2480-500001-474350 HIV
Case Management $578,865.00
Section 4. That
the appropriations in the following accounts of the Governmental Grants Fund
are increased in the following amounts:
06-2480-505404-A HIV
Case Management $ 2,245.00
06-2480-505404-B HIV
Case Management 51,865.00
06-2480-505404-C HIV
Case Management 5,000.00
TOTAL $
59,110.00
Section 6. That
the Director of Health is hereby authorized to expend the sum of $578,865.00
from funds heretofore appropriated to Account No. 06-2480-505404 for the
contract.
_____________________________________________
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.
___________________________________
Wanda
Gunter
Acting
Director of Finance
Approved
as to form and legality:
___________________________________
Joseph
A. Guarino
Assistant City Attorney