ORDINANCE NO. 060982
Accepting and approving a two
year $3,009,317.76 Consolidated Local Public Health Agency contract amendment
with the Missouri Department of Health and Senior Services to provide funding
for HIV Case Management, Childhood Lead Poisoning Prevention, Children with
Special Health Care Needs, Core Public Health Functions and Maternal Child
Health Services; increasing revenue in the amount of $222,416.00 for case management,
$83,334.00 for Childhood Lead Poisoning Prevention, $52,788.00 for Children
with Special Health Care Needs, $70,350 for Core Public Health Functions and $3,691.00
for Maternal Child Health Services in the Governmental Grants Fund; increasing
appropriations in the amount of $15,391.00 for HIV Case Management, $36,621.00
for Children with Special Health Care Needs, $14,151.00 for Core Public Health
Functions, and $3,632.00 for Maternal Child Health Services in the Governmental
Grants Fund.
BE IT ORDAINED
BY THE COUNCIL OF KANSAS CITY:
Section 1. That
a two year contract amendment 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 for HIV
Case Management, Childhood Lead Poisoning Prevention, Children with Special
Health Care Needs and Core Public Health Function and Maternal Child Health
programs in the Kansas City, Missouri area for a period beginning July 1, 2006 through September 30, 2008, for an amount not to exceed $3,009,317.76, is
hereby accepted and approved. A copy of the agreement, in substantial form, is
attached hereto and made a part hereof by reference.
Section 2. That
revenue in the following accounts of the Governmental Grants Fund is hereby
increased by the following amounts:
07-2480-500001-474350 HIV
Case Mgmt $ 579,867.00
07-2480-500001-475540 Lead
Prevention 83,334.00
07-2480-500000-472880 Special
Needs 52,788.00
07-2480-500000-474960 Core
Public Health 350,339.00
07-2480-500000-472470 Maternal
Child Health 195,160.00
TOTAL $1,261,488.00
Section 3. That
the revenue in the following accounts of the Governmental Grants Fund is hereby
decreased by the following amounts:
07-2480-505404-474350 HIV
Case Mgmt $ 357,451.00
07-2480-501005-474960 Core
Public Health 279,989.00
07-2480-502515-472470 Maternal
Child Health 191,469.00
TOTAL $
828,909.00
Section 4. That
appropriations are hereby increased in the following accounts in the
Governmental Grants Fund by the following amounts:
07-2480-505404-A HIV
Case Mgmt $ 17,391.00
07-2480-502106-A Special
Needs 33,859.00
07-2480-502106-C Special
Needs 4,400.00
Special Needs Total $ 38,259.00
07-2480-501005-A Core
Public Health $ 14,151.00
07-2480-502515-B Maternal
Child Health $ 3,632.00
TOTAL $
56,042.00
Section 5. That
appropriations are hereby decreased in the following accounts in the
Governmental Grants Fund by the following amounts:
07-2480-505404-B HIV
Case Mgmt $ 2,000.00
07-2480-502106-B Special
Needs 1,638.00
TOTAL $
3,638.00
Section 6. That the
Director of Health is hereby authorized to expend the sum of $1,363,500.00
from funds heretofore appropriated to Account No. 07-2480-505404, $225,000.00
from funds heretofore appropriated to Account No. 07-2480-505401, $310,500 from
funds heretofore appropriated to Account No. 07-2480-502106, $420,033.00 from
funds heretofore appropriated to Account No. 07-2480-501005 and $195,101.76
from funds heretofore appropriated to Account No. 07-2480-502515 for the
aforesaid 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.
___________________________________
Debra
R. Hinsvark
Director
of Finance
Approved
as to form and legality:
___________________________________
Joseph
A. Guarino
Assistant City Attorney