ORDINANCE NO. 041376

Accepting and approving one year $606,000.00 contract amendments with the Missouri Department of Health and Senior Services that provides funding for HIV case management for persons living with HIV/AIDS; reducing revenue in the amount of $225,559.00 in the Governmental Grants Fund; increasing revenue in the amount of $461,433.00 in the Governmental Grants Fund; reducing an appropriation in the amount of $1,055.00 in the Governmental Grants Fund; increasing appropriations in the amount of $240,754.00 in the Governmental Grants Fund; and designating requisitioning authority.

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

Section 1. That amendments 3 and 4 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 HIV case management for persons living with HIV/AIDS for the period July 1, 2004, through June 30, 2005, for an amount not to exceed $606,000.00, is hereby accepted and approved. A copy of amendments 3 and 4 are 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 by the following amount:

05-2480-500000-474390 04 Surveillance $225,559.00

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

05-2480-500001-474350 05 Surveillance $461,433.00

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

05-2480-502422-C HIV/AIDS Surveillance $ 1,055.00

Section 5. That the appropriation in the following accounts of the Governmental Grants Fund is hereby increased by the following amount:

05-2480-505404-A HIV/AIDS Surveillance $ 21,014.00

05-2480-505404-B HIV/AIDS Surveillance 159,920.00

05-2480-505404-C HIV/AIDS Surveillance 1,066.00

05-2480-502422-A HIV/AIDS Surveillance 58,754.00

TOTAL $240,754.00

Section 6. That the Director of Health is hereby designated as requisitioning authority for Account Number 05-2480-505404.

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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 A. Guarino

Assistant City Attorney