ORDINANCE NO. 091019
Accepting and approving a
$10,000.00 contract amendment with the Missouri Department of Health and Senior
Services that provides additional funding to identify, develop and implement
activities designed to promote adolescent immunization rates in the City of
Kansas City, Missouri; increasing revenue and appropriations in the amount of
$10,000.00 in the Governmental Grants Fund; and recognizing an emergency.
BE IT ORDAINED BY THE COUNCIL OF
KANSAS CITY:
Section 1. That
an amendment to the contract between the City of Kansas City, Missouri, acting
though 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 and Senior Services will provide funding to identify,
develop and implement activities designed to promote immunization rates for
youth in the City of Kansas City, Missouri, for the additional amount of $10,000.00,
is hereby accepted and approved. A copy of the contract amendment, in substantial
form, is attached hereto and made a part hereof by reference.
Section 2.
That revenue in the following account of the Governmental Grants Fund is hereby
increased in the following amount:
10-2480-500001-478095 Adolescent
Immunization $10,000.00
Section 3. That
the appropriation in the following account of the Governmental Grants Fund is
hereby increased from the Unappropriated Fund Balance in the following amount:
10-2480-505016-B Adolescent
Immunization $10,000.00
Section 4. That
the Director of Health is hereby authorized to expend the sum of $10,000.00
from funds heretofore appropriated to Account No. 10-2480-505016-G50501609 for
the aforesaid contract.
Section 5.
That this ordinance is recognized as an emergency measure within the provisions
of Section 503 of the City Charter in that it appropriates money, and shall
take effect in accordance with that section.
_____________________________________________
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.
___________________________________
Jeffrey
A. Yates
Director
of Finance
Approved
as to form and legality:
___________________________________
Joseph
Guarino
Assistant City Attorney