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ORDINANCE NO. 990076
Authorizing a one year $700,200.00 agreement
with SAVE, Inc., to provide housing assistance for low-income persons living
with HIV/AIDS; reducing revenue and appropriation accounts in the amount of
$778,000.00; estimating revenue in the 99 HOPWA account in the amount of
$778,000.00; appropriating it to the HOPWA-99 account; designating
requisitioning authority; and authorizing the Director of Health to amend the
agreement with SAVE, Inc., for an additional six months.
BE IT ORDAINED BY THE COUNCIL OF
KANSAS CITY:
Section 1. That an agreement
between the City of Kansas City, Missouri, acting through its Director of
Health, and SAVE, Inc., acting through its executive director, whereby SAVE,
Inc., agrees to provide housing assistance for low-income persons living with
HIV/AIDS for the period of February 1, 1999 through January 31, 2000, for which
the City will provide $700,200.00 in funds previously appropriated in Account
No. 99-274-050-2454-B, is hereby authorized. A copy of the agreement, in
substantial form, is attached hereto and made a part hereof by reference.
Section 2. That the revenue in the
following account of the Special Revenue Fund is hereby reduced by the
following amount:
99-274-050-7983 98 HOPWA $778,000.00
Section 3. That the appropriations
in the following accounts of the Special Revenue Fund are hereby reduced by the
following amounts:
99-274-050-2453-A HOPWA - 98 $
78,000.00
99-274-050-2453-B HOPWA - 98 700,000.00
TOTAL $778,000.00
Section 4. That revenue is hereby
estimated in the following account of the Special Revenue Fund in the following
amount:
99-274-050-7984 99 HOPWA $778,000.00
Section 5. That the sum of
$778,000.00 is hereby appropriated from the Unappropriated Fund Balance of the
Special Revenue Fund to the following accounts in the Special Revenue Fund:
99-274-050-2454-A HOPWA - 99 $
77,800.00
99-274-050-2454-B HOPWA - 99
700,200.00
TOTAL $778,000.00
Section 6. That the Director of
Health is hereby designated as requisitioning authority for Account No.
99-274-050-2454.
Section 7. That the Director of
Health is hereby authorized to amend the agreement with SAVE, Inc., for up to
an additional six months.
_____________________________________________
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