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Legislation #: 910125 Introduction Date: 2/7/1991
Type: Ordinance Effective Date: 3/3/1991
Sponsor: None
Title: Accepting and approving an amendment to the current contract with the Missouri Department of Health whereby the State will provide an additional $4,867.00 to implement an AIDS surveillance program; and increasing revenue estimates and appropriating funds by that same amount to reflect that funding.

Legislation History
DateMinutesDescription
2/7/1991

Prepare to Introduce

2/7/1991

Referred Finance Committee

2/13/1991

Do Pass

2/14/1991

Assigned to Third Read Calendar

2/21/1991

Passed


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ORDINANCE NO. 910125

 

Accepting and approving an amendment to the current contract with the Missouri Department of Health whereby the State will provide an additional $4,867.00 to implement an AIDS surveillance program; and increasing revenue estimates and appropriating funds by that same amount to reflect that funding.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That amendment three (3) to the contract between the Missouri Department of Health, acting through its Director of Administration, and the City of Kansas City, acting through the Director of Health, whereby the State agrees to provide additional financial support for a comprehensive Acquired Immunity Deficiency Syndrome (AIDS) program in the Missouri portion of the Kansas City Metropolitan Area, in an amount of $4,867.00 to be expended between July 15, 1990 and February 28, 1991, is hereby accepted and approved. That the total contract as amended shall be for an amount not to exceed $625,773.00 for a period of one year beginning April 1, 1990 and ending February 28, 1991. A copy of that amendment three is attached hereto and made a part hereof by reference.

 

Section 2. That the revenue in the following account of the General Fund is hereby increased by the following additional amount:

 

1-60492 AIDS Prevention Program 1991 $4,867.00

 

Section 3. That the sum of $4,867.00 is hereby appropriated from the Unappropriated Fund Balance of the General Fund Account No. 1-801, to the following account in the following amount:

 

1-50314-B AIDS Education Counseling and Testing $4,867.00 _______________________________________________________

 

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