ORDINANCE NO. 960283

Accepting and approving a $467,420.00 one year contract with the Missouri Department of Health for the City to provide comprehensive HIV/STD prevention service; decreasing and increasing revenue estimates; and appropriating $31,476.00 to various accounts.

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

Section 1. That the contract between the State of Missouri, Department of Health, acting through its Director of Division of Administration, and the Health Department of Kansas City, Missouri, acting through its Director of Health, whereby the State will provide $467,420.00 in funds for the provision of comprehensive HIV/STD prevention services for a period of one year beginning March 1, 1996, is hereby accepted and approved. A copy of the agreement is attached and made a part hereof by reference.

Section 2. That the following revenue estimate be decreased by $4,658.00 in the following account:

96-100-050-7821 95 Kansas City Metro AIDS $ 4,658.00

Section 3. That the following revenue estimate be increased by $36,134.00 in the following account:

96-100-050-7230 97 Kansas City Metro AIDS $36,134.00

Section 4. That $31,476.00 be appropriated from Unappropriated Fund Balance in the City General Fund in the following accounts:

96-100-050-2420-A AIDS Education & Testing $ 8,397.00 96-100-050-2420-B AIDS Education & Testing $23,079.00 __________________________________________________

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.

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Director of Finance

Approved as to form and legality:

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Assistant City Attorney