ORDINANCE NO. 060845

Accepting and approving a seven and one-half month $80,976.00 contract with the Missouri Department of Health and Senior Services that provides funding to enhance the capability of Kansas City to respond to a pandemic outbreak through initiating community-wide planning efforts and upgrading existing response; establishing revenue in the amount of $80,976.00 in the Governmental Grants Fund; and appropriating $80,976.00 to the Community Pandemic Preparedness Planning accounts of the Governmental Grants Fund; and designating requisitioning authority.

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 Missouri Department of Health and Senior Services will provide funding to conduct Community Pandemic Preparedness Planning for the period beginning May 15, 2006 through December 31, 2006, for an amount not to exceed $80,976.00.00, is hereby accepted and approved. A copy of the contract, in substantial form, is attached hereto and made a part hereof by reference.

Section 2. That the revenue in the following account of the Governmental Grants Fund is hereby established in the following amount:

07-2480-500001-475561 Pandemic Preparedness Planning $80,976.00

Section 3. That appropriations in the following accounts of the Governmental Grants Fund are hereby increased in the following amounts:

07-2480-505423-A Pandemic Preparedness Planning $ 6,478.00

07-2480-505423-B Pandemic Preparedness Planning 37,809.00

07-2480-505423-C Pandemic Preparedness Planning 36,689.00

TOTAL $80,976.00

Section 4. That the Director of Health is hereby designated as requisitioning authority for Account No. 07-2480-505423.

_____________________________________________

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.

___________________________________

Debra R. Hinsvark

Director of Finance

Approved as to form and legality:

___________________________________

Joseph A. Guarino

Assistant City Attorney