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Warning Text %XTableStyleMedium9PivotStyleLight168 ``i̜̙3f3333f3ffff333ff333f33f33BBB\`K fiscal noteb Fact SheetBudget8jb( 93 A@@  g wOrdinance Fact SheetOrdinance NumberApproval DeadlineReason DetailsSponsorNoYesImpact AssessmentDo passDo pass (as amended)Committee Sub.Without RecommendationHold Do not passFact Sheet Prepared by:DateXOPERATING/PROGRAMMATICLegislative Fiscal NoteOrdinance Title (in Brief)FDoes this Legislation Estimate New or Additional Revenues to the City?Governmental Grants FundRevenue Detail General FundSpecial Revenue EnterpriseTotal:$(Please detail type of revenue (fees, grants, tax) and change that will occur as a result of this legislation. Provide multi-yearyestimates if known, or if grant revenue please identify source of funds (federal or state) and duration of grant support)DDoes this Legislation increase appropriations in the current budget?9If Yes, please complete the following budget information:Expense DetailEnterprise/OthernPlease detail the extent to which these increased appropriations will be of a permanent nature (e.g. number of3additional staff, facilities, long-term contracts) @Does this Legislation expand the scope of current city services?w(Please detail estimate number of people to be served, who is delivering services currently to that population, service_performance expectations, and if grant supported, provisions for support if grant support ends.IIs this legislation the result of a federal or state legislative mandate?@(If yes, please detail the purpose and source for that mandate). Reviewed by:0ffice of Management and BudgetOMB Approval DateRon Griffin, MPHTotalBudget PersonnelSupplies EquipmentOtherTravelAffected OpponentsGroups or IndividualsPolicy/Program ImpactPolicy or ProgramChange(Continued on reverse side)Finances19__ Budget, Page ___and AppropriationUnbudgeted, Appropriation Account Codes________________ Fund00-000-00-0000-A0000NameTitleBrief Title Positions/RecommendationsReason for Legislation Programs, Departments, or Groups Applicants / Applicant ProponentsCity Department None KnownBasis of oppositionStaffRecommendationForAgainstReason AgainstBoard or CommissionBy No action taken!For, with revisions or conditions#(see details column for conditions)Council CommitteeActions Operational Cost & RevenueProjections --Including IndirectCostsFinancial ImpactFund Source (s)5(Use this space for further discussion, if necessary)Applicable Dates: Reference NumbersHealth Department(Manager, Communicable Disease PreventionKansas City Health DepartmentVendor #: 44-6000201Fringe Benefits Contractual&Administrative Cost (not to exceed 8%) FY 2011-12 FY 2012-13Cities Readiness InitiativeBudget AdjustmentAmended Budget 2012-2013z? @pn@:A&B3DEfFFFPrGGfeHHf sI ]J ccVB f2ɀ 3oQi\a  dMbP?_*+%&?'?(?)?M~hp deskjet 990cC odXXLetterDINU"@|$ŪF @SMTJ0hp deskjet 990cInputBinFORMSOURCERESDLLUniresDLLDuplexVERTICALPSAlignmentFileHPF900ALPSHelpFileHPFDJ200OrientationPORTRAITPaperSizeLETTERResolutionr300x300PMPlainNormalColorMediaTypeSTANDARDColorModeColor24PQNormal$$$$"SXX??&U3   h , J  ; ;  ,              , , , , , , , , ,   ABBBBBBCDDDE FGHHHHH IJJJK LHHHHHHHHHHM NHOIOIJJJJJK tPQRSPPPPPPT UVQWXVVVYYYZ [\]]^\\\___` abbbbH_c I _  d  ef ghhhghhhhhi  f j hhh k hhhhhl  f I hhh mr h ms hl  f g hhh hhl  f g hhh~  ~  Z@ hl  f g ggg ggn fog p g# % q# Z@ % q# Z@ %f  gn f qgggggggggn f q gggggggggn ` _________` r __________` r s_________` a!bbbbH_t I _  d  eu g"HHH______M u I# hhh mrh ms  _M u ghhh  h_M u g hhh~ ~  Z@  _M u g$ggg  g_M uog p g# %q# Z@ %q# Z@ %f  _M u q%HHH______M u q&HHH______M r __________` ___` D l.D"..""Z6L^>^>66""66Z6^>^>666 ! 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