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Legislation #: 990076 Introduction Date: 1/28/1999
Type: Ordinance Effective Date: 2/14/1999
Sponsor: None
Title: 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.

Legislation History
DateMinutesDescription
2/4/1999

Waive Charter Requirements City Council

1/28/1999

Prepare to Introduce

1/28/1999

Referred Neighborhood and Community Services

2/3/1999

Advance and Do Pass

2/4/1999

Passed


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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