ORDINANCE NO. 071075
Accepting and approving a
$489,895.00 contract with the Missouri Department of Health and Senior Services
that provides funding for the Citys public health preparedness program;
reducing revenue in the amount of $210,511.00 in the Governmental Grants Fund;
and decreasing an appropriation in the amount of $90,771.00 in the Governmental
Grants Fund.
BE IT ORDAINED
BY THE COUNCIL OF KANSAS CITY:
Section 1. That
a one year contract between the City of Kansas City, Missouri, acting though
its Director of Health, and the Missouri Department of Health and Senior
Services, acting through its Director of Administration, whereby the Missouri
Department of Health and Senior Services will provide funding for a public
health preparedness program in the Kansas City, Missouri area for a period
beginning September 1, 2007 through August 9, 2008, for an amount not to exceed
$489,895.00, 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:
08-2480-500001-475560 Public
Health Preparedness $210,511.00
Section 3. That
the appropriation in the following account of the Governmental Grants Fund is
hereby increased by the following amount:
08-2480-505409-C Public
Health Preparedness $ 2,143.00
Section 4. That
appropriations in the following accounts of the Governmental Grants Fund are
hereby reduced by the following amounts:
08-2480-505409-A Public
Health Preparedness $ 73,971.00
08-2480-505409-B Public
Health Preparedness 17,171.00
08-2480-505409-E Public
Health Preparedness 1,772.00
TOTAL $
92,914.00
Section 5. That
the Director of Health is hereby authorized to expend the sum of $489,895.00
from funds heretofore appropriated to Account No. 08-2480-505409 for the
aforesaid contract.
_____________________________________________
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.
___________________________________
Wanda
Gunter
Acting
Director of Finance
Approved
as to form and legality:
___________________________________
Joseph
Guarino
Assistant City Attorney