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Legislation #: 970779 Introduction Date: 5/29/1997
Type: Ordinance Effective Date: 6/22/1997
Sponsor: None
Title: Accepting and approving an amended contract with the Missouri Department of Health to provide an extension and additional funding for medications for persons living with HIV/AIDS and reducing revenue and appropriation accounts in the amount of $274,466.00.

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. 970779

 

Accepting and approving an amended contract with the Missouri Department of Health to provide an extension and additional funding for medications for persons living with HIV/AIDS and reducing revenue and appropriation accounts in the amount of $274,466.00.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That an amended contract between Kansas City, acting through its Director of Health, and the Missouri Department of Health, acting through its Director of Administration, previously approved by Ordinance No. 970005, to provide an extension of the contract and additional funding for medications for persons living with HIV/AIDS, is hereby accepted and approved. A copy of the amended 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:

 

98-100-050-7546 98 State AIDS $ 17,629.00 98-100-050-7475 97 AIDS Drug Assistance Prg. 21,403.00 98-100-050-7476 98 AIDS Drug Assistance Prg. 235,434.00 TOTAL $274,466.00

 

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

 

98-100-050-2418-B State AIDS Medications Program $ 17,629.00 98-100-050-2427-A Ryan White ADAP Program 13,092.00 98-100-050-2427-B Ryan White ADAP Program 239,152.00 98-100-050-2427-C Ryan White ADAP Program 4,593.00 TOTAL $274,466.00

 

_____________________________________________

 

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