ORDINANCE NO. 090013
Accepting and approving a one
year $641,893.00 contract amendment with the Missouri Department of Health and
Senior Services to provide funding for HIV/STD prevention services in Kansas City, Missouri; increasing revenue in the amount of $436,207.00 in the Governmental
Grants Fund; and increasing appropriations in the amount of $285,433.00 in the
Governmental Grants Fund; and declaring an emergency.
BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:
Section 1. That
a contract amendment 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 services that prevent the spread of sexually transmitted
diseases throughout the Kansas City, Missouri area for the period beginning
January 1, 2009 through December 31, 2009, for an amount not to exceed $641,893.00,
is hereby accepted and approved. A copy of the contract amendment, in
substantial form, is attached hereto and made a part by reference
Section 2. That
revenue in the following account of the Governmental Grants Fund is hereby
increased by the following amount:
09-2480-500001-472300 HIV/STD
Prevention Services $436,207.00
Section 3. That
the appropriations in the following accounts of the Governmental Grants Fund
are hereby increased by the following amounts:
09-2480-505413-A HIV
Prevention Services $ 27,679.00
09-2480-505413-B HIV
Prevention Services 257,554.00
09-2480-505413-C
HIV Prevention Services 200.00
TOTAL
$285,433.00
Section 4. That
the Director of Health is hereby authorized to expend the sum of $498,896.00
from funds appropriated to Account No. 09-2480-505413.
Section 5. That
this ordinance is declared an emergency measure within the provisions of
Section 503(a)(2) of the City Charter in that it relates to the immediate
preservation of the public health, and shall take effect in accordance with
that section.
_____________________________________________
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.
___________________________________
Jeffrey
A. Yates
Director
of Finance
Approved
as to form and legality:
___________________________________
Joseph
Guarino
Assistant City Attorney