ORDINANCE NO. 970164

Accepting and approving a nine month $28,503.00 contract with the Missouri Department of Health to provide funding for comprehensive sickle cell center; reducing and increasing revenues for various health accounts and appropriating $21,280.00 to the Comprehensive Sickle Cell Center account; and designating requisitioning authority.

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 State will provide funding for continued support of a comprehensive sickle cell center, for the period October 1, 1996 through June 30, 1997, for an amount not to exceed $28,503.00, from funds appropriated in the General Fund, Account No. 97-100-050-2325, 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 is hereby reduced by the following amount:

97-100-050-7292 97 Sickle Cell Center $16,724.00

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

97-100-050-7392 96 Sickle Cell Center $ 9,501.00

Section 4. That the appropriation in the following account of the General Fund is reduced by the following amount:

97-100-050-2320-B Sickle Cell Anemia $28,503.00

Section 5. That the sum of $21,280.00 is hereby appropriated from the Unappropriated Fund Balance of the General Fund to the following account:

97-100-050-2325-B Comprehensive Sickle Cell Center $21,280.00

Section 6. That the Director of Health is hereby designated as requisitioning authority for Account No. 97-100-050-2325.

_____________________________________________

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