ORDINANCE NO. 000436

Accepting and approving an eleven month $75,000.00 contract with the Missouri Department of Health to provide funding for a satellite clinic for sexually transmitted diseases in the Hickman Mills/Grandview area; estimating revenue in the amount of $75,000.00 in the Governmental Grants Fund; and appropriating it to the STD Incentive Program accounts of the Governmental Grants Fund; designating requisitioning authority; and authorizing the unencumbered and unexpended balances to be appropriated in the 2000-01 fiscal year budget.

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

Section 1. That a contract between the City of Kansas City, Missouri, acting through its Director of Health, and the Missouri Department of Health, acting through its Director of Administration, whereby the State will provide funding for a satellite clinic for sexually transmitted diseases in the Hickman Mills/Grandview area for a period beginning February 1, 2000 through December 31, 2000, for an amount not to exceed $75,000.00, is hereby accepted and approved. A copy of the contract, in substantial form, is attached hereto and made a part hereof by reference.

Section 2. That the revenue in the following account of the Governmental Grants Fund is hereby estimated in the following amount:

00-248-050-7948 00 STD Incentive Program $75,000.00

Section 3. That the sum of $75,000.00 is hereby appropriated from the Unappropriated Fund Balance of the Governmental Grants Fund to the following accounts in the Governmental Grants Fund:

00-248-050-2412-A STD Incentive Program $ 2,000.00

00-248-050-2412-B STD Incentive Program 1,950.00

00-248-050-2412-C STD Incentive Program 71,050.00

TOTAL $75,000.00

Section 4. That the Director of Health is hereby designated as requisitioning authority for Account No. 00-248-050-2412.

Section 5. That the remaining uncollected balance in Revenue Account No. 00-248-050-7948 and that the unexpended and unencumbered balances of the appropriation in Account No. 00-248-050-2412 are hereby estimated and appropriated in the 2000-01 fiscal year for the STD Incentive Program.

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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.

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Director of Finance

Approved as to form and legality:

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Assistant City Attorney