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Legislation #: 970227 Introduction Date: 3/6/1997
Type: Ordinance Effective Date: 3/30/1997
Sponsor: None
Title: Accepting and approving a one year $479,457.00 contract with the Missouri Department of Health to provide funding for comprehensive Human Immunodeficiency Virus/Sexually Transmitted Disease prevention programs; reducing funds in Account No. 97-100-050-2420 by the amount of $77,920.00; appropriating said sum to various AIDS Prevention Program accounts; and designating requisitioning authority.

Legislation History
DateMinutesDescription
3/6/1997

Prepare to Introduce

3/6/1997

Referred Neighborhood Development Committee

3/12/1997

Do Pass

3/13/1997

Assigned to Third Read Calendar

3/20/1997

Passed


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ORDINANCE NO. 970227

 

Accepting and approving a one year $479,457.00 contract with the Missouri Department of Health to provide funding for comprehensive Human Immunodeficiency Virus/Sexually Transmitted Disease prevention programs; reducing funds in Account No. 97-100-050-2420 by the amount of $77,920.00; appropriating said sum to various AIDS Prevention Program accounts; 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, whereby the State will provide funding for a comprehensive Human Immunodeficiency Virus/Sexually Transmitted Disease prevention program for the period of March 1, 1997 to February 28, 1998, in an amount not to exceed $479,457.00, 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 appropriations in the following accounts of the General Fund are reduced by the following amounts:

 

97-100-050-2420-A AIDS Education & Testing Program $19,800.00 97-100-050-2420-B AIDS Education & Testing Program 56,120.00 97-100-050-2420-C AIDS Education & Testing Program 2,000.00 TOTAL $77,920.00

 

Section 3. That the sum of $77,920.00 is appropriated from the Unappropriated Fund Balance of the General Fund to the following accounts in the following amounts:

 

97-100-050-2419-A AIDS Prevention Program $19,800.00 97-100-050-2419-B AIDS Prevention Program 56,120.00 97-100-050-2419-C AIDS Prevention Program 2,000.00 TOTAL $77,920.00

 

Section 4. That the Director of Health is hereby designated as requisitioning authority for Account No. 97-100-050-2419.

 

_____________________________________________

 

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