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Legislation #: 920644 Introduction Date: 6/4/1992
Type: Ordinance Effective Date: 6/28/1992
Sponsor: None
Title: Approving and accepting an amendment to the current AIDS Metro contract with the Missouri Department of Health whereby the State will increase the contract funding by $10,000.00 from $629,088.00 to $639,088.00 for the remainder of the year beginning March 1, 1992, and estimating revenue and appropriating funds in the amount of $10,000.00 to reflect that increased funding.

Legislation History
DateMinutesDescription
6/3/1992

Prepare to Introduce

6/4/1992

Referred Finance Committee

6/10/1992

Do Pass

6/11/1992

Add to Consent Docket

6/18/1992

Passed


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ORDINANCE NO. 920644

 

Approving and accepting an amendment to the current AIDS Metro contract with the Missouri Department of Health whereby the State will increase the contract funding by $10,000.00 from $629,088.00 to $639,088.00 for the remainder of the year beginning March 1, 1992, and estimating revenue and appropriating funds in the amount of $10,000.00 to reflect that increased funding.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That an amendment to the AIDS Metro contract between the Missouri Department of Health, acting through its Director of Health, and the Kansas City, Missouri Health Department, acting through its Director of Health, is hereby accepted and approved for one year beginning March 1, 1992, whereby the State is increasing the contract amount by $10,000.00 from $629,088.00 to $639,088.00. A copy of the amendment is attached hereto and made a part hereof by reference.

 

Section 2. That the revenue in the following account of the General Fund is hereby increased by the following amount:

 

100-050-7231 AIDS Prevention Program 1993 $10,000.00

 

Section 3. That the sum of $10,000.00 is hereby appropriated from the Unappropriated Fund Balance of the General Fund to the following account in the General Fund:

 

100-050-2420-B AIDS Program $10,000.00

 

__________________________________________

 

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