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Legislation #: 040286 Introduction Date: 3/11/2004
Type: Ordinance Effective Date: none
Sponsor: None
Title: Estimating and appropriating the amount of $557,150.00 to provide funding for consulting services related to the Emergency Medical System; contractual services related to designing outcome-based contracts for safety-net providers; contractual services related to a community health assessment; and contractual services related to caulking and sealing for public facilities.

Legislation History
DateMinutesDescription
3/25/2004

Waive Charter Requirements City Council

3/11/2004

Prepare to Introduce

3/11/2004

Referred Neighborhood Development and Housing Committee

3/24/2004

Do Pass

3/25/2004

Assigned Third Read Calendar as Substituted

4/1/2004

Passed


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ORDINANCE NO. 040286

 

Estimating and appropriating the amount of $557,150.00 to provide funding for consulting services related to the Emergency Medical System; contractual services related to designing outcome-based contracts for safety-net providers; contractual services related to a community health assessment; and contractual services related to caulking and sealing for public facilities.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the revenue in the following account of the General Fund is hereby estimated in the following amount:

 

04-100-050-6570 Medicaid Incentive $287,150.00

 

Section 2. That the sum of $287,150.00 is hereby appropriated from the Unappropriated Fund Balance of the General Fund to the following accounts in the General Fund:

 

04-100-050-1410-E Health Services Building $ 76,000.00

04-100-050-1140-B Emergency Medical Support 211,150.00

TOTAL $287,150.00

 

Section 3. That the revenue in the following accounts of the Health Levy Fund are hereby estimated in the following amounts:

 

04-233-050-6570 Medicaid Incentive $ 40,000.00

04-233-051-6570 Medicaid Incentive 230,000.00

TOTAL $270,000.00

 

Section 4. That the sum of $270,000.00 is hereby appropriated from the Unappropriated Fund Balance of the Health Levy Fund to the following accounts in the Health Levy Fund:

 

04-233-050-1025-B Health Planning and Research $ 40,000.00

04-233-051-1000-A Contract Monitoring 80,000.00

04-233-051-1000-B Contract Monitoring 150,000.00

TOTAL $270,000.00

 

Section 5. That the unexpended and unencumbered balances of appropriations in the 100-050-1410 account of the General Fund is hereby appropriated to the same account in the 2004-05 Fiscal Year.

 

Section 6. That the unexpended and unencumbered balances of appropriations in the 233-050-1025 and 233-051-1000 accounts of the Health Levy Fund are hereby appropriated to the same account in the 2004-05 Fiscal Year.

 


_____________________________________________

 

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:

 

 

___________________________________

James M. Brady

Assistant City Attorney