COMMITTEE SUBSTITUTE
FOR ORDINANCE NO. 041168
Authorizing a $30,475.00 contract
with the Missouri Department of Health and Senior Services that provides
funding for refugee Health Screening; reestimating revenue in the amount of
$17,681.00 in the Governmental Grants Fund; reducing an appropriation in the
amount of $2,907.00 in the Governmental Grants Fund; appropriating the sum of
$20,589.00 in the Refugee Health Screening accounts of the Governmental Grants
Fund; and designating requisitioning authority.
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 Missouri Department of Health and Senior Services,
acting through its Director of Administration, whereby the State will provide
funding for Refugee Health Screening for the period of July 1, 2004 through June
30, 2005, for an amount not to exceed $30,475.00, 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 accounts of the Governmental Grants Fund are hereby
reestimated in the following amounts:
05-2480-5000001-475300 05-Refugee
Health Screening $ 1,548.00
05-2480-5000001-473420 04-Refugee
Health Screening 16,133.00
TOTAL $17,681.00
Section 3. That the
appropriation in the following accounts of the Governmental Grants Fund are
hereby reduced by the following amounts:
05-2480-502406-A Refugee
Health Screening $ 2,278.00
05-2480-505408-B Refugee
Health Screening 629.00
TOTAL $
2,907.00
Section 4. That the
sum of $20,589.00 is hereby appropriated from the Unappropriated Fund Balance
of the General Fund to the following accounts in the Governmental Grants Fund:
05-2480-505408-A Refugee
Health Screening $18,820.00
05-2480-505408-C Refugee
Health Screening 1,769.00
TOTAL $20,589.00
Section 5. That the
Director of Health is hereby designated as requisitioning authority for Account
No. 05-2480-505408.
_____________________________________________
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