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ORDINANCE NO. 030173
Estimating
revenue in the amount of $3,900,000.00 in the Special Revenue Grant Funds Program
Fund; appropriating it to the various Ryan White Title I accounts of the
Special Revenue Grant Funds Program Fund; designating requisitioning authority;
reducing appropriation and revenue accounts in the 2000 and 2001 fiscal years;
and authorizing the Director of Finance to close those accounts.
BE
IT ORDAINED BY THE COUNCIL OF KANSAS CITY:
Section
1. That the revenue in the following account of the Special Revenue Grant
Funds Program Fund is hereby estimated in the following amount:
03-273-050-7973 03
Ryan White Title I Emergency Relief Grant $3,900,000.00
Section
2. That the sum of $245,000.00 is hereby appropriated from the Unappropriated
Fund Balance of the Special Revenue Grant Funds Program Fund to the following
accounts in the Special Revenue Grant Funds Program Fund:
03-273-050-2444-A 03
Ryan White Title I Grant-Planning Council $ 137,692.00
03-273-050-2444-B 03
Ryan White Title I Grant-Planning Council 102,808.00
03-273-050-2444-C 03
Ryan White Title I Grant-Planning Council 4,500.00
TOTAL $
245,000.00
Section
3. That the sum of $195,000.00 is hereby appropriated from the Unappropriated
Fund Balance of the Special Revenue Grant Funds Program Fund to the following
accounts in the Special Revenue Grant Funds Program Fund:
03-273-050-2445-A 03
Ryan White Title I Grant-Administration $ 145,004.00
03-273-050-2445-B 03
Ryan White Title I Grant-Administration 49,251.00
03-273-050-2445-C 03
Ryan White Title I Grant-Administration 745.00
TOTAL $
195,000.00
Section
4. That the sum of $180,000.00 is hereby appropriated from the Unappropriated
Fund Balance of the Special Revenue Grant Funds Program Fund to the following
accounts in the Special Revenue Grant Funds Program Fund:
03-273-050-2446-A 03
Ryan White Title I Grant-Quality Management $ 99,117.00
03-273-050-2446-B 03
Ryan White Title I Grant-Quality Management 80,358.00
03-273-050-2446-C 03
Ryan White Title I Grant-Quality Management 525.00
TOTAL $
180,000.00
Section
5. That the sum of $3,280,000.00 is hereby appropriated from the
Unappropriated Fund Balance of the Special Revenue Grant Funds Program Fund to
the following account in the
Special Revenue Grant Funds
Program Fund:
03-273-050-2447-B 03 Ryan White Title I
Grant-Services $3,280,000.00
Section 6. That
the Director of Health is hereby designated as requisitioning authority for
Account Nos. 03-273-050-2444, 03-273-050-2445, 03-273-050-2446 and
03-273-050-2447.
Section 7. That
the appropriation in the following accounts of the Special Revenue Grant Funds
Program Fund are hereby reduced by the following amounts:
00-273-050-2440-A 00 Ryan White Title I
Emergency Grant $ 11,693.00
00-273-050-2440-B 00
Ryan White Title I Emergency Grant 126,925.00
00-273-050-2440-C 00
Ryan White Title I Emergency Grant 4,958.00
TOTAL $
143,576.00
Section
8. That the revenue in the following account of the Special Revenue Grant
Funds Program Fund is hereby reduced by the following amount:
00-273-050-7970 00
Ryan White Emergency Grant $ 143,578.00
Section
9. That the Director of Finance is hereby authorized to close Account Nos.
00-273-050-2440 and 00-273-050-7970 as inactive accounts.
Section
10. That the appropriation in the following accounts of the Special Revenue
Grant Funds Program Fund are hereby reduced by the following amounts:
01-273-050-2441-A 01
Ryan White Title I Emergency Grant $ 7,488.00
01-273-050-2441-B 01
Ryan White Title I Emergency Grant 339,716.00
01-273-050-2441-C 01
Ryan White Title I Emergency Grant 6,644.00
01-273-050-2441-E 01
Ryan White Title I Emergency Grant 5,800.00
TOTAL $
359,648.00
Section
11. That the revenue in the following account of the Special Revenue Grant
Funds Program Fund is hereby reduced by the following amount:
01-273-050-7971 01
Ryan White Emergency Grant $ 359,648.00
Section
12. That the Director of Finance is hereby authorized to close Account Nos.
01-273-050-2441 and 01-273-050-7971 as inactive accounts.
_____________________________________________
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