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Legislation #: 961230 Introduction Date: 9/19/1996
Type: Ordinance Effective Date: 10/13/1996
Sponsor: None
Title: Accepting and approving a one year $410,668.00 contract with the Missouri Department of Health to provide funding for HIV-related continuum of care services for persons living with HIV/AIDS; increasing a revenue account by $7,693.00; and appropriating said sum to the Ryan White AIDS II account.

Legislation History
DateMinutesDescription
10/3/1996

Waive Charter Requirements City Council

9/19/1996

Prepare to Introduce

9/19/1996

Referred Neighborhood Development Committee

9/23/1996

Do Pass

9/24/1996

Assigned to Third Read Calendar

10/3/1996

Passed


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ORDINANCE NO. 961230

 

Accepting and approving a one year $410,668.00 contract with the Missouri Department of Health to provide funding for HIV-related continuum of care services for persons living with HIV/AIDS; increasing a revenue account by $7,693.00; and appropriating said sum to the Ryan White AIDS II account.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That a contract between the Kansas City, Missouri Health Department, acting through its Director of Health, and the Missouri Department of Health, acting through its Director of Division of Administration, whereby the Missouri Department of Health will provide funding for HIV-related continuum of care services for persons living with HIV/AIDS for the period of April 1, 1996 to March 31, 1997, for an amount not to exceed $410,668.00, 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 General Fund be increased by the following amount:

 

97-100-050-7437 96 AIDS Ryan White $7,693.00

 

Section 3. That the following expenditure account of the General Fund be increased by the following amount:

 

97-100-050-2421-B Ryan White AIDS II $7,693.00

 

_____________________________________________

 

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