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Legislation #: 950557 Introduction Date: 5/4/1995
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing and accepting an agreement between the Kansas City, Health Department and the Missouri Department of Health to continue the implementation of the comprehensive HIV/AIDS surveillance/education program, for one year, from State funds in the amount of $402,196.00; and decreasing revenue in certain accounts and reducing the appropriated fund balance of the General Fund by $119,654.00.

Legislation History
DateMinutesDescription
5/4/1995

Prepare to Introduce

5/4/1995

Referred Finance Committee

5/10/1995

Do Pass

5/11/1995

Add to Consent Docket

5/18/1995

Passed


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ORDINANCE NO. 950557

 

Authorizing and accepting an agreement between the Kansas City, Health Department and the Missouri Department of Health to continue the implementation of the comprehensive HIV/AIDS surveillance/education program, for one year, from State funds in the amount of $402,196.00; and decreasing revenue in certain accounts and reducing the appropriated fund balance of the General Fund by $119,654.00.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the agreement between the Kansas City, Missouri Health Department, acting through its Director of Health, and the Missouri Department of Health, acting through its Director of Health, whereby City will continue the implementation of the comprehensive HIV/AIDS surveillance/education program, for the period March 1, 1995 through February 29, 1996, for which the State will provide funding in the amount of $402,196.00, is hereby authorized and approved. A copy of the agreement is attached hereto and made a part hereof by reference.

 

Section 2. That the following revenue account in the General Fund are hereby decreased by the following amounts:

 

96-100-050-7821 96 St. Reimb. AIDS Counseling $ 95,128.00 96-100-050-7230 97 St. Reimb. AIDS Counseling 24,526.00 TOTAL $119,654.00

 

Section 3. That the sum of $119,654.00 is hereby reduced from Appropriated Fund Balance of the General Fund account from the following accounts:

 

96-100-050-2420-A AIDS Education & Testing $ 53,798.00 96-100-050-2420-B AIDS Education & Testing 65,856.00 TOTAL $119,654.00

 

_____________________________________________

 

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.

 

___________________________________

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Assistant City Attorney