ORDINANCE NO. 090046
Accepting and approving a
one-year $728,814.00 amendment for the consolidated communicable disease
prevention contract with the Missouri Department of Health and Senior Services
to provide funding for HIV Surveillance, Perinatal Hepatitis B Case Management
and Sexually Transmitted Disease Control services; increasing revenue in the
amount of $90,376.00 in the Governmental Grants Fund; and increasing
appropriations in the amount of $47,368.00 in the Governmental Grants Fund.
BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:
Section 1. That
a 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
Surveillance, Perinatal Hepatitis B Case Management and Sexually Transmitted
Disease Control services in the Kansas City, Missouri area for a period
beginning January 1, 2009 through December 31, 2009, for an amount not to
exceed $728,814.00, 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
the revenue in the following accounts of the Governmental Grants Fund are
hereby increased in the following amounts:
09-2480-500001-475220 STD
Control $64,876.00
09-2480-500001-471980 Perinatal
Hepatitis B 25,500.00
TOTAL $90,376.00
Section 3. That
the appropriations in the following accounts in the Governmental Grants Fund
are hereby decreased by the following amounts:
09-2480-505414-B STD
Prevention and Control $ 7,745.00
09-2480-505414-C STD
Prevention and Control 1,050.00
TOTAL $
8,795.00
Section 4. That
the appropriation in the following account of the Governmental Grants Fund is
hereby increased by the following amount:
09-2480-505414-A STD
Prevention and Control $56,163.00
Section 5. That
the Director of Health is hereby authorized to expend the collective sum of
$237,992.00 from funds previously appropriated to Account Nos. 09-2480-505414,
09-2480-505416 and 09-2480-505422 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.
___________________________________
Jeffrey
A. Yates
Director
of Finance
Approved
as to form and legality:
___________________________________
Joseph
Guarino
Assistant City Attorney