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Legislation #: 061345 Introduction Date: 11/30/2006
Type: Ordinance Effective Date: none
Sponsor: None
Title: Accepting and approving a one year $199,693.00 contract with the Missouri Department of Health and Senior Services that provides funding for a comprehensive HIV/AIDS surveillance program; increasing revenue in the amount of $8,157.00 in the Governmental Grants Fund; increasing appropriations in the amount of $37,335.00 in the Governmental Grants Fund; and reducing an appropriation in the amount of $483.00 in the Governmental Grants Fund.

Legislation History
DateMinutesDescription
11/30/2006 Filed by the Clerk's office
11/30/2006 Referred to Neighborhood Development and Housing Committee
1/3/2007 Do Pass as a Committee Substitute
1/4/2007 Assigned Third Read Calendar as Substituted
1/11/2007 Passed as Substituted

View Attachments
FileTypeSizeDescription
061345.pdf Authenticated 99K Authenticated
HIV Surveillance07 - Budget.xls Other 659K HIV Surveillance07 - Budget
HIV Surveillance07 - FiscalNote.xls Fiscal Note 25K HIV Surveillance07 - Fiscal Note
HIV Surveillance07 - Fact Sheet.xls Fact Sheet 23K HIV Surveillance07 - Fact Sheet

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COMMITTEE SUBSTITUTE FOR ORDINANCE NO. 061345

 

Accepting and approving a one year $199,693.00 contract with the Missouri Department of Health and Senior Services that provides funding for a comprehensive HIV/AIDS surveillance program; increasing revenue in the amount of $8,157.00 in the Governmental Grants Fund; increasing appropriations in the amount of $37,335.00 in the Governmental Grants Fund; and reducing an appropriation in the amount of $483.00 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 State will provide funding for a comprehensive HIV/AIDS surveillance program for the period beginning January 1, 2007 through December 31, 2007, for an amount not to exceed $199,693.00, 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 by the following amount:

 

07-2480-500001-473570 HIV/AIDS Surveillance $ 8,157.00

 

Section 3. That the appropriations in the following accounts of the Governmental Grants Fund are hereby increased by the following amounts:

 

07-2480-505416-A HIV/AIDS Surveillance $34,026.00

07-2480-505416-C HIV/AIDS Surveillance 3,792.00

TOTAL $37,818.00

 

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

 

07-2480-505416-B HIV/AIDS Surveillance $ 483.00

 

Section 5. That the Director of Health is hereby authorized to expend the sum of $66,564.00 from funds heretofore appropriated to Account No. 07-2480-505416 for the aforesaid contract.

 

_____________________________________________

 


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