ORDINANCE NO. 061148

Accepting and approving a one year $489,859.00 contract with the Missouri Department of Health and Senior Services that provides funding for the Citys public health preparedness program; reducing revenue in the amount of $264,429.00 in the Governmental Grants Fund; increasing an appropriation in the amount of $63,129.00 in the Governmental Grants Fund; and decreasing an appropriation in the amount of $60,134.00 in the Governmental Grants Fund.

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

Section 1. That a one year contract between the City of Kansas City, Missouri, acting though 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 for a public health preparedness program in the Kansas City, Missouri area for a period beginning September 1, 2006 through August 31, 2007, for an amount not to exceed $489,859.00, 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 Governmental Grants Fund is hereby reduced in the following amount:

07-2480-500001-475560 Public Health Preparedness $ 264,429.00

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

05-2480-505409-A Public Health Preparedness $ 55,131.00

05-2480-505409-C Public Health Preparedness 7,998.00

TOTAL $ 63,129.00

Section 4. That appropriations in the following account of the Governmental Grants Fund is hereby reduced in the following amount:

07-2480-505409-B Public Health Preparedness $ 60,134.00

Section 5. That the Director of Health is hereby authorized to expend the sum of $489,859.00 from funds heretofore appropriated to Account No. 07-2480-505409 for the aforesaid contract.

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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.

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Debra R. Hinsvark

Director of Finance

Approved as to form and legality:

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Joseph Guarino

Assistant City Attorney