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Currency [0]/Explanatory TextG5Explanatory Text % 0Good;Good  a%1 Heading 1G Heading 1 I}%O2 Heading 2G Heading 2 I}%?3 Heading 3G Heading 3 I}%234 Heading 49 Heading 4 I}% 5InputuInput ̙ ??v% 6 Linked CellK Linked Cell }% 7NeutralANeutral  e%"Normal8Normal_HIV Surveillance 05 9Noteb Note   :OutputwOutput  ???%????????? ???;$Percent <Title1Title I}% =TotalMTotal %OO> Warning Text? Warning Text %XTableStyleMedium9PivotStyleLight168 ``i̜̙3f3333f3ffff333ff333f33f33BBB\`H Fiscal NotesP1_<P2_<8ZR3 A@@  4%Ordinance NumberNoYes Reviewed by:XOPERATING/PROGRAMMATICLegislative Fiscal NoteOrdinance Title (in Brief)FDoes this Legislation Estimate New or Additional Revenues to the City?aIf yes, please identify in which Fund these revenues will be deposited (e.g. General, Sales Tax).and provide the following revenue information:Revenue 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).0ffice of Management and BudgetOMB Approval DateTotalHIV Prevention 2012FY 12FY 13HThis is a new award for HIV Prevention to help the HIV/AIDS Communities.TThe award is for $553,082.00 for the period of January 01, 2012 to December 31, 2012*4 .5T68:cc PK![Content_Types].xmlN0EH-J@%ǎǢ|ș$زULTB l,3;rØJB+$G]7O٭VACMȉ<&J &M5BNe tY>?#!mfKx=[Ԃu}ˆ ~umoLz^W/}ةLo;9iwk/_tV[,ac߬56YvYp1ϡAz 9ۮ7ެe ."Zk1~EȰ RӔ/x$( :7vʗsSj{"bF^x^xz?>~,ɸ7Gg_zy5^|?}V I򋧿>O~I|SQ>19D{<Ÿ8ߊaG@tOE*\ʻ/ yToN:"1Q(v; y4<$jbRa|PŻǴI Y3wJG݈8b2(<& QHT^w/B(`Z!94[Mc˴j`jG7;Q]o YC5*CocU 9 IQ/ RV+`%*;æWѼ9/#~7qZ$*cߓrUngN>%OOi Dh[BvoLJƌB6>p&>w O]>_x.eywQ,5,^<ؾt&9 ԔEЇIIqhJ#f6kAS&2D)p3ӕ5teO`jvzEOG)9cshger-# ~fu-ԙՍh&9܊- 6 AлY3hX"M$#Fz6#b.w*lyhĭɾ̮]nR3+=,)'Kak.zi X 8Ka6!_ 5[ M܆< kW Ds/Z/j@&8?&5- C⫲K3Zw1K|D!`~J0A?Uֶy&,Xg1K#[y$[BTV)bBRvVt=낕@[\׶Dž8d4~_@`rx \kp*O69mY&ԧ HE]HKN!Vj%2BƣJԊ=" u\ӵC&Y0>g4&oN)j rihr"VTU,koy#ŬjQJpRk3܎Ws;ɢ!JT~u "֠ۀW_ Nq֙4)ڬuZˋw֒TvќXHegvtm,{2Da*20V=CoOQ2'@C8D.IrG[Ȥiࠆ)d͛|?&f9>b|w##(ɇ"C *_p=ce΂aenv*Wm瓗{varAˇ$IDpKs6* ʢG0egAnlCYt֏$Ysă)2|FS` uz'Xr*󠍒F`Bi m/Ҷj9Xrmox86tFo˜ b`>ASDbƟPK! ѐ'theme/theme/_rels/themeManager.xml.relsM 0wooӺ&݈Э5 6?$Q ,.aic21h:qm@RN;d`o7gK(M&$R(.1r'JЊT8V"AȻHu}|$b{P8g/]QAsم(#L[PK-![Content_Types].xmlPK-!֧6 0_rels/.relsPK-!kytheme/theme/themeManager.xmlPK-!ÄA theme/theme/theme1.xmlPK-! ѐ' theme/theme/_rels/themeManager.xml.relsPK]  f2ɀ 4Yfk  dMbP?_*+%&?'?(?)Q?M\\HD4\HD-4Admin-5520C  od,,0CourierArial 0X oCOPIES@PJL JOB NAME="!JOBNAME" @PJL SET GUISTARTJOB=1 @PJL EOJ eeee hxTOSHIBA e-STUDIO6530CSeriesPCL6Mckinley000cjaramilloXX X18050,E21111111111111111111111C,1003,D211,2124,E0,D"d,,?333333?&43U} $C} mC} C}  C} C}  C} mC} C} $ C} IC} C} C} mC4  (@ V@ !@ @  ;T ;T  , j j j j j j j j j j j j j ?@ ;@ ;@ ;@ ;@ ;@ ;@ ;@ @ j j @AAAAAA~ ]@B DEFFFFF GHHHIB JFFFFFFFFFFK LMGMGHHHHHI N  PQROOOOOOS UPWXVVVYYYZ [\]]^\\\___` abbbbF_c G _  d  ef g hhhghhhhhi  f k  hhh^hhhhhl  f G  h m! h m" hh m hh  f g  hnhnhhnhh  f g  h~ @@ h~ xA hh# A % en hh  f g gogogggg fp q#@@ % nng#xA % nn gg#A %nn  gg f rgggggggggi f rgggggggggi s _#_________` s $_________` s__________` s__________` abbbbF_t G _  d  eu gFFF______K u Gh m!h m" hh m  hh u g hnhnhhnhh u g h~ h~ xA hh#xA %nn  hh u ggogoggogg up q# %nng#xA %nn gg#xA  %nn  gg u rFFF______K u rFFF______K s?_________` s?_________` DD lFF".6""Z66t666666""Z6t6666" j! j" ,@# @$ @% @& @' @( @) @* @+ @, @- @. @/ @0 @1 ,2 ,3 , s__________` !s__________` "a"bbbbF_ "t "G " _d " e#J #p#FFFG_v___` $J $p$FFFG_____` %s____v_____` &s__________` 's____v_v___` (s____v_____` )s__________` *w*______ *t *G * _d * e+w +p+_____+ `,s______v___` -s__________` .xpFFF______` /upFFF______` 0L0pFFF______` 1u 1p 1FF 1p1__yyyy` 2z{|||{y}}}}~ 3TTTTTTTTTTT ,|""\66"""""\6"""".L"  (    ba(kLY?Text 2"PK![Content_Types].xmlJ0*miG]`Hm6 Xwt?. g#Wi3E).+7 >ON ޑ1ˋz "+R RhB.} /<^ITխ%rHK4uK~I0xM e`|X}đ I`߽N4aG2$RKIZ)4(M9`ctB{m:f@`3n|O,ܗr޾jxR0T ,0@}WBLǬ5vPK!u3gdrs/shapexml.xmlVn9 }/@i 52.IS,mZ He~In@1C򈚫WZt]->{1;ūϮM+\8'E-V)hJOWV[zLQpC{3T(+mY;m܍2:(6HҙEu5b , $ot6XW,.J6؛:g1qrvbE=j! m2>\ޭ?M-TŞDHۿܖzLnp['w Q[ nVh;u|+n%Gȥ9X۷##Znq !jۆXHk[T3j1Ɨ \Ռ ɢʠqȇ(w4`GJ"y n1# FSga8́O1\^'^T6$6E2g sP)e:Mi¥h#h/`"~0(oKԝ\M'tdvA0̽Z$[Q3)Ψc2cd"St4 咈U&bڏ%&1'8/Z6tktK',9_ ZXNuY"3FJ'{B̓|bf0i iU<]0J)PH[nI~Dٜ=j b각V[b&0z7\ ih9jNG'4_i ty54H"t1{׭R&CopA*ЧʮXMx0pIozM'kFȺr6PK!\fdrs/downrev.xmltPN@1&[,BSYHEP@@9]J_҄`L͛yͼU0Vf@N1`OG?PK-![Content_Types].xmlPK-!1_a ._rels/.relsPK-!u3g)drs/shapexml.xmlPK-!\fdrs/downrev.xmlPK .? .]` <Discussion (explain all financial aspects of the proposed legislation, including future implications, any direct/indirect costs, specific account numbers, ordinance references, and budget page numbers.)<$ %>@m  ggD Oh+'0 PX| Fact Sheet for contractsHealth DepartmentShirley BarberMicrosoft Excel@Ԏ@?vy;@LLDL՜.+,0HP X`hp x   Fiscal Notes  Worksheets  !"#$%&'()*+,-./0123456789:;=>?@ABCEFGHIJKRoot Entry FWorkbookuvSummaryInformation(<DocumentSummaryInformation8D