ORDINANCE NO. 060850

Accepting and approving a two year $287,669.00 contract with the Department of Housing and Urban Development to provide funding for Health Education and Outreach Services for Kansas City, Missouri's Childhood Lead Poisoning Prevention program; increasing revenue in the amount of $49,622.00 in the Governmental Grants Fund; and increasing appropriations in the amount of $23,825.00 in the Governmental Grants Fund.

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 U.S. Department of Housing and Urban Development (HUD) acting through its Director of Health Resources and Services Administration, whereby HUD will provide funding for Education and Outreach services for the Citys Childhood Lead Poisoning Prevention program for a period beginning November 1, 2005 through September 30, 2007, for an amount not to exceed $287,669.00, is hereby accepted and approved. The contract shall be substantially in the form which 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 reduced in the following amount:

07-2750-505010-477900 Lead Outreach Prevention $143,850.00

Section 3. That the revenue in the following account of the Governmental Grants Fund is hereby increased in the following amount:

07-2750-500001-477900 Lead Outreach Prevention $193,472.00

Section 4. That the appropriation in the Governmental Grants Fund is hereby reduced by the following amounts:

07-2750-505010-A Lead Outreach Prevention $ 1,151.00

07-2750-505010-B Lead Outreach Prevention 4,849.00

TOTAL $ 6,000.00

Section 5. That the appropriation in the Governmental Grants Fund is hereby increased by the following amount:

07-2750-505010-C Lead Outreach Prevention $ 29,825.00

Section 6. That the Director of Health is authorized to expend the sum of $193,472.00 from funds heretofore appropriated to Account No. 07-2750-505010 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 A. Guarino

Assistant City Attorney