ࡱ> 32 \pAlicia Russell Ba==;s#8X@"1Helv1Helv1Helv1Helv1Helv1Arial1Arial1Arial1$Helv1 Helv1Arial1Arial1Arial1Arial1Arial1Arial1Arial1Arial1Arial1Helv"$"#,##0_);\("$"#,##0\)!"$"#,##0_);[Red]\("$"#,##0\)""$"#,##0.00_);\("$"#,##0.00\)'""$"#,##0.00_);[Red]\("$"#,##0.00\)7*2_("$"* #,##0_);_("$"* \(#,##0\);_("$"* "-"_);_(@_).))_(* #,##0_);_(* \(#,##0\);_(* "-"_);_(@_)?,:_("$"* #,##0.00_);_("$"* \(#,##0.00\);_("$"* "-"??_);_(@_)6+1_(* #,##0.00_);_(* \(#,##0.00\);_(* "-"??_);_(@_) m/d/yy00094_("$"* #,##0_);_("$"* \(#,##0\);_("$"* "-"??_);_(@_)00 0000 "$"#,##0.00 mm/dd/yy4/_(* #,##0.0_);_(* \(#,##0.0\);_(* "-"??_);_(@_)0+_(* #,##0_);_(* \(#,##0\);_(* "-"??_);_(@_)83_(* #,##0.000_);_(* \(#,##0.000\);_(* "-"??_);_(@_)=8_("$"* #,##0.0_);_("$"* \(#,##0.0\);_("$"* "-"??_);_(@_)A<_("$"* #,##0.000_);_("$"* \(#,##0.000\);_("$"* "-"??_);_(@_) 000000)$"$"#,##0.000_);[Red]\("$"#,##0.000\)% "$"#,##0.0_);[Red]\("$"#,##0.0\)+&"$"#,##0.0000_);[Red]\("$"#,##0.0000\)-("$"#,##0.00000_);[Red]\("$"#,##0.00000\)"Yes";"Yes";"No""True";"True";"False""On";"On";"Off" "$"#,##00_);[Red]\(0\)0.000_);[Red]\(0.000\) "$"#,##0.000                 )  *      a (@@  a (@  a (@  a ( @ a8@  a8  a ( a!8  a (  a (  a (@  a ( a!8@ a (  a (@  a (  a (  a (  a (@  a (   a (@  a (  a (  a (@  a (  a (  a (@ a ( a (@ a ( a ( a ( a!8@ a ( a$8 a"8@ @ a!8 a (@ a ( a ( a!8 a ( a"8 a ( a , a , a , a ( a ( a"8 a ( a (@ a h a$8 a (@ a!8 a (@ a ( a (@ a (  a ( a (@ a (  a (@  a"8 a"8 a 8@  0 a ,@  Normal_Sheet1_18 ``i̜̙3f3333f3ffff333ff333f33f33BBB\`' Fiscal Note P1_;7 P2_;9r"*7$ TOTALOPERATING/PROGRAMMATICLegislative Fiscal NoteOrdinance NumberOrdinance Title (in Brief)FDoes this Legislation Estimate New or Additional Revenues to the City?xNoYesGovernmental Grants FundRevenue Detail FY 2007-08 FY 2008-09 General FundSpecial Revenue EnterpriseTotal:$DDoes this Legislation increase appropriations in the current budget?9If Yes, please complete the following budget information:Expense DetailFY07-08Enterprise/OthernPlease detail the extent to which these increased appropriations will be of a permanent nature (e.g. number of3additional staff, facilities, long-term contracts) @Does this Legislation expand the scope of current city services?w(Please detail estimate number of people to be served, who is delivering services currently to that population, service_performance expectations, and if grant supported, provisions for support if grant support ends.IIs this legislation the result of a federal or state legislative mandate?@(If yes, please detail the purpose and source for that mandate). Reviewed by:0ffice of Management and BudgetOMB Approval DateTobacco Use Prevention ProgramkGrant revenue to implement Tobacco Use Prevention Program, funds were reduced by $10,049.00 from last year.* v:icc  -0S;G?  dMbP?_*+%&?'?(?)?M\\hd4\HD-4DIRCOLOR3300S odXXLetterPRIV0''''\KhCQMC:\WINDOWS\system32\spool\DRIVERS\W32X86\3\2\KM3300.PPDd  SYSSYSSYSSYSSYSCourier2H-publicfoz"dXX??U} $} } } -   h , J  ; ;  , @ h@           , , , , , , , , ,    W   ! "# $%% ! &"'()*''''''+ ,-(./---0001 234453336667 899996X :   ;  < = >???>?????G  = @ ??? Z  ZZZZ?A  =  ??? B  ? B  X C ?A  = > ???DEDX??A  = > ???~ D@ E~ D@ X# DpL@ %  ?A  = > >>>FD~ F X>>G =H> I >#D@ % D#D@ % X# ]pL@o %  >G =J>>>>>>>>>G =J>>>>>>>>>G [#\\\\\\\\\\7 [\6666666667 K L6666666667 899996 M  9 ;  < N >666666# N  ??? B? B XY6# N >???DEDXD6# N >???DEDXD6# N >>>>FDFXD6# NH> I >DDDXD6# N J666666# N J666666# K 66666666667 K66666666667 K66666666667 DZ l.D"..""Z6Lt6L""."6X6`666D666" ,! ," ,# $ % & ' ( ) * ,+ ,, , 8 99996 M  ; < !" !H!6O6667 "" "H"666667 #[\\\\\\\\\67 $K6666O666667 %K66666666667 &P&666666 &M &  & ; & < 'P 'H'6666666667 (K(666666O6667 )K66666666667 *$*H6666667 +N +H + +H!+66QQQQ7 ,RSTTTSQUUUUV X66"""\6.".L>@  "   ## 7 Oh+'0 `h   Budget AdjustmentOrdinance Fact SheetKC MO Health DepartmentAlicia RussellMicrosoft Excel@ES@L@r<Gb! H p  D  '' ' C~}h- ~}h ~}h-- @ !-44- @ !4-LL- @ !L-``- @ !`-vv- @ !v-- @ !-- @ !-- @ !-- @ !-- @ !-C- @ !B-^^- @ !^-- @ !-- @ !-- @ !-BB- @ !B-  @ !- ~}h-- @ !-- @ !-"Helv-  2 1 2 ; 2 2 P 3 2 d 4 2 z 5 2 6 2 7 2 8 2 9 2 :A 2 zB 2 C 2 D 2 ,E "System8-'- C Arial- (2 #OPERATING/PROGRAMMATIC Arial-*2 6"Legislative Fiscal Note         Arial- .2 f!Ordinance Title (in Brief) Arial- 42 x"Tobacco Use Prevention Program            Arial- p2 !FDoes this Legislation Estimate New or Additional Revenues to the City?   Arial- -'-  C  2 a -'-  C Arial- -'-  C- -u- @ !d- @ !u- @ !@u- @ !@u- @ !$u-w- @ !w--- @ !--- @ !@--- @ !@--B- @ !$-- @ !--- @ !--B- @ !-- @ !0-D- @ !%- @ !uB-BD- @ !B-BD- @ !B--'-  C-'-  C- -C- @ !C-- @ !-'՜.+,0HP X`hp x   Fiscal Note  Worksheets !"#$%&'()+,-./01Root Entry F#0<Workbook?SummaryInformation( DocumentSummaryInformation8*