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.
_____________________________________________
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