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Legislation #: 961201 Introduction Date: 9/12/1996
Type: Ordinance Effective Date: 10/4/1996
Sponsor: None
Title: Accepting and approving a one year $38,000.00 contract with the Missouri Department of Health to fund HIV service coordination for individuals living with HIV/AIDS; increasing revenue accounts by $8,334.00; and appropriating said sum to the AIDS Education and Testing account.

Legislation History
DateMinutesDescription
9/12/1996

Prepare to Introduce

9/18/1996

Do Pass

9/12/1996

Referred Neighborhood Development Committee

9/19/1996

Add to Consent Docket

9/24/1996

Passed


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ORDINANCE NO. 961201

 

Accepting and approving a one year $38,000.00 contract with the Missouri Department of Health to fund HIV service coordination for individuals living with HIV/AIDS; increasing revenue accounts by $8,334.00; and appropriating said sum to the AIDS Education and Testing account.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That a contract between Kansas City, Missouri Health Department, acting through its Director of Health, and the Missouri Department of Health, acting through its Director of Administration, whereby the Missouri Department of Health will provide funding for HIV service coordination for individuals living with HIV/AIDS for the period of July 1, 1996 to June 30, 1997, for an amount not to exceed $38,000.00, 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 accounts of the General Fund are hereby increased in the following amounts:

 

97-100-050-7217 HIV Service Coordination 96 $5,834.00 97-100-050-7218 HIV Service Coordination 97 2,500.00

 

Section 3. That the following expenditure account of the General Fund is hereby increased in the following amount:

 

97-100-050-2420-B AIDS Education and Testing $8,334.00

 

_____________________________________________

 

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