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Legislation #: 020281 Introduction Date: 3/14/2002
Type: Ordinance Effective Date: 4/7/2002
Sponsor: None
Title: Accepting and approving an eight month $32,150.00 contract with the Missouri Department of Health and Senior Services to provide funding for housing services for individuals living with HIV/AIDS and reducing revenue and appropriations in the amount of $51,723.00 in the Governmental Grants Fund.

Legislation History
DateMinutesDescription
3/28/2002

Waive Charter Requirements City Council

3/14/2002

Prepare to Introduce

3/14/2002

Referred Neighborhood Development Committee

3/20/2002

Do Pass

3/21/2002

Assigned to Third Read Calendar

3/28/2002

Passed


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ORDINANCE NO. 020281

 

Accepting and approving an eight month $32,150.00 contract with the Missouri Department of Health and Senior Services to provide funding for housing services for individuals living with HIV/AIDS and reducing revenue and appropriations in the amount of $51,723.00 in 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 and Senior Services, acting through its Director of Administration, whereby the State will provide funding for housing services for individuals living with HIV/AIDS for the period of November 1, 2001 through June 30, 2002, for an amount not to exceed $32,150.00, 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 reduced by the following amount:

 

02-248-050-7227 SAVE Foundation 2002 $51,723.00

 

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

 

02-248-050-2416-B AIDS Housing $51,723.00

 

_____________________________________________

 

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