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Legislation #: 090051 Introduction Date: 1/22/2009
Type: Ordinance Effective Date: none
Sponsor: None
Title: Increasing revenue in the amount of $381,129.00 in the Governmental Grants Fund and increasing appropriations in the amount of $9,575.00 in the Housing Opportunities for Persons Living with AIDS (HOPWA) Grant account of the Governmental Grants Fund for the purpose of continuing housing services through the end of the current fiscal year;

Legislation History
DateMinutesDescription
1/21/2009 Filed by the Clerk's office
1/22/2009 Referred to Housing Committee
1/28/2009 Do Pass
1/29/2009 Add to Consent Docket
2/5/2009 Passed

View Attachments
FileTypeSizeDescription
090051.pdf Authenticated 61K Authenticated
fact sheet.XLS Advertise Notice 44K fact sheet
HOPWA09.Inc - Budget.1.xls Other 47K HOPWA09.Inc - Budget
HOPWA09.Inc - Fiscal Note.XLS Fiscal Note 44K HOPWA09.Inc - Fiscal Note

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ORDINANCE NO. 090051

 

Increasing revenue in the amount of $381,129.00 in the Governmental Grants Fund and increasing appropriations in the amount of $9,575.00 in the Housing Opportunities for Persons Living with AIDS (HOPWA) Grant account of the Governmental Grants Fund for the purpose of continuing housing services through the end of the current fiscal year;

 

WHEREAS, the current FY 2008-09 City budget does not provide adequate funding for HIV housing services; and

 

WHEREAS, the City continues to be committed to providing housing assistance for those persons living with AIDS and their families in the Kansas City, Missouri area; NOW, THEREFORE,

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That revenue in the following account of the Governmental Grants Fund is hereby increased by the following amount:

 

09-2740-500001-479800 HOPWA $381,129.00

 

Section 2. That the sum of $9,575.00 is appropriated from the Unappropriated Fund Balance into the following account in the Governmental Grants Fund:

 

09-2740-505004-A HOPWA $ 9,575.00

 

Section 3. That the Director of Health is authorized to expend the sum of $381,129.00 from funds heretofore appropriated to Account No. 09-2740-505004.

 

_____________________________________________

 

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.

 

 

___________________________________

Jeffrey A. Yates

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Joseph Guarino

Assistant City Attorney