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Legislation #: 960472 Introduction Date: 4/25/1996
Type: Ordinance Effective Date: 5/19/1996
Sponsor: None
Title: Accepting and approving a $302,295.00 HIV Emergency Relief Supplemental Grant from the United States Department of Health and Human Services Bureau; establishing a revenue and expenditure account in the amount of $1,209,180.00; appropriating said sum to various accounts; and designating requisitioning authority.

Legislation History
DateMinutesDescription
5/2/1996

Waive Charter Requirements City Council

4/25/1996

Prepare to Introduce

4/25/1996

Referred Neighborhood Development Committee

5/1/1996

Do Pass

5/2/1996

Add to Consent Docket

5/9/1996

Passed


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ORDINANCE NO. 960472

 

Accepting and approving a $302,295.00 HIV Emergency Relief Supplemental Grant from the United States Department of Health and Human Services Bureau; establishing a revenue and expenditure account in the amount of $1,209,180.00; appropriating said sum to various accounts; and designating requisitioning authority.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. Accepting and approving an HIV Emergency Relief Supplemental Grant from the United States Department of Health and Human Services Bureau of Health Resources Development in the amount of $302,295.00.

 

Section 2. That the following revenue estimate be established based upon the full expected award in the following account in the following amount:

 

97-273-050-7977 97 Ryan White Title I Supplemental Grant $1,209,180.00

 

Section 3. That the following expenditure account is established in the Special Revenue Fund and the sum of $1,209,180.00 is hereby appropriated from the Unappropriated Fund Balance to the same account as follows:

 

97-273-050-2447-A 97 Ryan White Title I Supplemental Grant $ 154,700.00 97-273-050-2447-B 97 Ryan White Title I Supplemental Grant 1,034,480.00 97-273-050-2447-C 97 Ryan White Title I Supplemental Grant 10,000.00 97-273-050-2447-E 97 Ryan White Title I Supplemental Grant 10,000.00 TOTAL $1,209,180.00

 

Section 4. That the Director of Health is hereby designated requisitioning authority for Account No. 97-273-050-2447.

 

_____________________________________________

 

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