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.
_____________________________________________
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
A. Guarino
Assistant City Attorney