ORDINANCE NO. 041354

Accepting and approving a one year $150,000.00 contract with the Missouri Department of Health and Senior Services that provides funding for the Citys Tobacco Use Prevention Program; reestimating revenue in the amount of $125,927.00 in the Governmental Grants Fund; reducing revenue in the amount of $3,730.00 in the Governmental Grants Fund; reestimating appropriations in the amount of $20,460.00 in the Governmental Grants Fund; and designating requisitioning authority.

BE IT ORDAINED BY THE COUNCIL O 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 Missouri Department of Health and Senior Services will provide funding for a comprehensive State-Based Tobacco Use Prevention and Control Program for the period of July 1, 2004 through June 30, 2005, for an amount not to exceed $150,000.00, is hereby accepted and approved. A copy of the contract 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 reestimated in the following additional amount:

05-2480-500001-473660 05-Assist Project $55,948.00

05-2480-500000-473650 04- Assist Project 69,979.00

TOTAL $125,927.00

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

05-2480-500000-473660 05- Assist Project $ 83,320.00

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

05-2480-502380-A KC Tobacco Use Prevention $ 398.00

05-2480-502380-B KC Tobacco Use Prevention 2,881.00

05-2480-502380-C KC Tobacco Use Prevention 451.00

TOTAL $ 3,730.00

Section 5. That the sum of $20,460.00 is hereby reestimated from the fund balance of the Governmental Grants Fund, No. 2480, to the following accounts:

05-2480-505406-A KC Tobacco Use Prevention $ 9,072.00

05-2480-505406-A KC Tobacco Use Prevention 10,510.00

05-2480-505406-A KC Tobacco Use Prevention 878.00

TOTAL $20,460.00

Section 6. That the Director of Health is hereby designated as requisitioning authority for Account Number 05-2480-505406.

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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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Wanda Gunter

Acting Director of Finance

Approved as to form and legality:

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Joseph Guarino

Assistant City Attorney