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Legislation #: 050379 Introduction Date: 3/31/2005
Type: Ordinance Effective Date: none
Sponsor: None
Title: Accepting and approving a one year $175,222.00 contract with the Missouri Department of Health and Senior Services that provides funding for a comprehensive HIV/AIDS Surveillance program; reestimating revenue in the amount of $51,671.00 in the Governmental Grants Fund; and increasing an appropriation in the amount of $12,840.77 in the Governmental Grants Fund.

Legislation History
DateMinutesDescription
3/31/2005 Filed by the Clerk's office
3/31/2005 Referred to Neighborhood Development and Housing Committee
4/6/2005 Advance and Do Pass, Debate
4/7/2005 Passed

View Attachments
FileTypeSizeDescription
050379.pdf Authenticated 66K Authenticated
HIV Surveillance 05-appropriation.XLS Other 326K Appropriation & Revenue
HIV Surveillance 05-fiscal.XLS Fiscal Note 23K Fiscal Note
HIV Surveillance 05.XLS Fact Sheet 467K Fact Sheet

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ORDINANCE NO. 050379

 

Accepting and approving a one year $175,222.00 contract with the Missouri Department of Health and Senior Services that provides funding for a comprehensive HIV/AIDS Surveillance program; reestimating revenue in the amount of $51,671.00 in the Governmental Grants Fund; and increasing an appropriation in the amount of $12,840.77 in the Governmental Grants Fund.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That a contract 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 Missouri Department of Health will provide funding for a comprehensive HIV/AIDS Surveillance program for the period of January 1, 2005 through December 31, 2005, for an amount not to exceed $175,222.00, 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 revenue in the following account of the Governmental Grants Fund, No. 2480, is hereby reestimated in the following additional amount:

 

05-2480-500001-473530 04 Surveillance $ 161.00

05-2480-500001-473570 05 Surveillance 51,510.00

TOTAL $51,671.00

 

Section 3. That the appropriation in the following account of the Governmental Grants Fund, No. 2480, is hereby increased by the following amount:

 

05-2480-505416-A HIV/AIDS Surveillance $12,840.77

 

Section 4. That the Director of Health is hereby authorized to expend the sum of $175,222.00 from funds heretofore appropriated to Account No. 05-2480-505416 for the aforesaid contract.

_____________________________________________

 


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.

 

 

___________________________________

Wanda Gunter

Acting Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Joseph A. Guarino

Assistant City Attorney