ORDINANCE NO. 060133
Accepting and approving a one
year $889,859.00 contract with the Missouri Department of Health and Senior
Services for public health emergencies response; increasing revenue in the
amount of $636,882.00 in the Governmental Grants Fund; decreasing appropriations
in the amount of $53,998.00 in the Governmental Grants Fund; and increasing
appropriations in the amount of $201,272.00 in the Governmental Grants Fund.
BE IT ORDAINED
BY THE COUNCIL OF 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 to upgrade and enhance state
and local public health jurisdictions' preparedness for responding to
infectious disease outbreaks, biological terrorism and other public health
emergencies for a period beginning September 1, 2005 through August 31, 2006,
for an amount not to exceed $889,859.00, is hereby accepted and approved. A
copy of the contract, in substantial form, 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
increased in the following amount:
06-2480-500001-475560 Public
Health Preparedness $636,882.00
Section 3. That
appropriations in the following account of the Governmental Grants Fund is
hereby decreased in the following amount:
06-2480-505409-A Public
Health Preparedness $ 53,998.00
Section 4. That
appropriations in the following accounts of the Governmental Grants Fund are
hereby increased in the following amounts:
06-2480-505409-B Public
Health Preparedness $ 41,949.00
06-2480-505409-C Public
Health Preparedness 5,575.00
06-2480-505409-E Public
Health Preparedness 153,748.00
TOTAL $201,272.00
Section 5. That
the Director of Health is hereby designated as requisitioning authority for
Account No. 06-2480-505409.
_____________________________________________
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.
___________________________________
Debra
R. Hinsvark
Director
of Finance
Approved
as to form and legality:
___________________________________
Joseph
A. Guarino
Assistant City Attorney