ORDINANCE NO. 080163
Accepting and approving a
$237,050.00 contract amendment with the Missouri Department of Health and
Senior Services to provide additional funding for the Citys public health
preparedness program and to support Local Public Health Agency planning efforts
to respond to a bioterrorism attack over a large geographic area; increasing revenue
and appropriation in the amount of $176,741.00 in the Governmental Grants Fund
BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:
Section 1. That
a contract agreement 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 planning
support for local health agencies to give them the ability to take action in
the event of a large scale bioterrorism attack in Kansas City, Missouri and
surrounding metropolitan area for a period beginning September 1, 2007 through
August 8, 2008, for an amount not to exceed $726,945.00, 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 estimated in the following amount:
08-2480-500001-477255 Cities
Readiness Initiative $176,741.00
Section 3. That
the appropriations in the following accounts of the Governmental Grants Fund
are hereby increased by the following amounts:
08-2480-505014-A Cities
Readiness Initiative $ 63,333.00
08-2480-505014-B Cities
Readiness Initiative 31,675.00
08-2480-505014-C Cities
Readiness Initiative 50,000.00
08-2480-505014-E Cities
Readiness Initiative 31,733.00
TOTAL $176,741.00
Section 4. That
the Director of Health is hereby authorized to expend the sum of $176,741.00
from funds heretofore appropriated to Account No. 08-2480-505014 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.
___________________________________
Wanda
Gunter
Acting
Director of Finance
Approved
as to form and legality:
___________________________________
Joseph
Guarino
Assistant City Attorney