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Legislation #: 970781 Introduction Date: 5/29/1997
Type: Ordinance Effective Date: 6/22/1997
Sponsor: None
Title: Accepting and approving a one year $308,525.00 contract with the Missouri Department of Health to provide case management services for persons living with HIV/AIDS and reducing revenue and appropriation accounts in the amount of $76,433.00.

Legislation History
DateMinutesDescription
5/29/1997

Prepare to Introduce

5/29/1997

Referred Neighborhood Development Committee

6/4/1997

Do Pass

6/5/1997

Assigned to Third Read Calendar

6/12/1997

Passed


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ORDINANCE NO. 970781

 

Accepting and approving a one year $308,525.00 contract with the Missouri Department of Health to provide case management services for persons living with HIV/AIDS and reducing revenue and appropriation accounts in the amount of $76,433.00.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That an contract between Kansas City, acting through its Director of Health, and the Missouri Department of Health, acting through its Director of Administration, to provide case management services for persons living with HIV/AIDS for the period April 1, 1997 to March 31, 1998, for an amount not to exceed $308,525.00, 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 reestimated in the following decreased amounts:

 

98-100-050-7438 97 AIDS Ryan White $67,921.00 98-100-050-7439 98 AIDS Ryan White 8,512.00 TOTAL $76,433.00

 

Section 3. That the appropriations in the following accounts are hereby reduced by the following amounts:

 

98-100-050-2421-A Ryan White AIDS $ 7,148.00 98-100-050-2421-B Ryan White AIDS 69,285.00 TOTAL $76,433.00

 

_____________________________________________

 

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