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