KC Skyline

City Clerk Web Search

Search the Ordinances:

Legislation #: 030048 Introduction Date: 1/16/2003
Type: Ordinance Effective Date: 2/9/2003
Sponsor: None
Title: Accepting and approving a $609,614.00 contract with the Missouri Department of Health that provides funding for HIV prevention, counseling and testing services; reestimating revenue in the amount of $121,641.00 in the Governmental Grants Fund; reducing an appropriation in the amount of $10,027.00 in the Governmental Grants Fund; and appropriating the sum of $131,668.00 in the HIV/Drug Reimb. accounts of the Governmental Grants Fund.

Legislation History
DateMinutesDescription
1/16/2003

Prepare to Introduce

1/16/2003

Referred Neighborhood Development Committee

1/22/2003

Do Pass

1/23/2003

Assigned to Third Read Calendar

1/30/2003

Passed


View Attachments
FileTypeSizeDescription
030048.pdf Other 1167K Authenticated and Additional Documents

Printer Friendly Version

ORDINANCE NO. 030048

 

Accepting and approving a $609,614.00 contract with the Missouri Department of Health that provides funding for HIV prevention, counseling and testing services; reestimating revenue in the amount of $121,641.00 in the Governmental Grants Fund; reducing an appropriation in the amount of $10,027.00 in the Governmental Grants Fund; and appropriating the sum of $131,668.00 in the HIV/Drug Reimb. accounts of the Governmental Grants Fund.

 

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 an HIV prevention, counseling and testing services for the period of January 1, 2003 through December 31, 2003, in an amount of $609,614.00, 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 reestimated in the following additional amount:

 

03-248-050-7228 01 AIDS Counseling & Testing $121,641.00

 

Section 3. That an appropriation in the following account of the Governmental Grants Fund is hereby reduced by the following amount:

 

03-248-050-2429-C HIV/Drug Reimb. $ 10,027.00

 

Section 4. That the sum of $131,668.00 is hereby appropriated from the Unappropriated Fund Balance of the Governmental Grants Fund to the following accounts in the Governmental Grants Fund:

 

03-248-050-2429-A HIV/Drug Reimb. $ 21,929.00

03-248-050-2429-B HIV/Drug Reimb. 109,739.00

TOTAL $131,668.00

 

_____________________________________________

 

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