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Legislation #: 050154 Introduction Date: 2/10/2005
Type: Ordinance Effective Date: none
Sponsor: None
Title: Accepting and approving a one year $336,243.59 contract with the Missouri Department of Health and Senior Services that provides funding for the Core Public Health programs; estimating revenue in the amount of $983.00 in the Governmental Grants Fund; increasing appropriations in the amount of $983.00 in the Core Functions account of the Governmental Grants Fund.

Legislation History
DateMinutesDescription
2/9/2005 Filed by the Clerk's office
2/10/2005 Referred to Neighborhood Development and Housing Committee
2/23/2005 Advance and Do Pass, Debate
2/24/2005 Passed

View Attachments
FileTypeSizeDescription
050154.pdf Authenticated 66K Authenticated
Core05-Appropriation.xls Other 333K Appropriation & Revenue
Core05-fiscal.xls Fiscal Note 31K Fiscal Note
Core05.xls Fact Sheet 155K Fact Sheet

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ORDINANCE NO. 050154

 

Accepting and approving a one year $336,243.59 contract with the Missouri Department of Health and Senior Services that provides funding for the Core Public Health programs; estimating revenue in the amount of $983.00 in the Governmental Grants Fund; increasing appropriations in the amount of $983.00 in the Core Functions account of 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 and Senior Services will provide funding for the Core Public Health programs for a period beginning July 1, 2004 through June 30, 2005, for an amount not to exceed $336,243.59, is hereby accepted and approved. A copy of the agreement, 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 Grant Fund is hereby estimated in the following amount:

05-2480-500000-474980 05 Core Function $983.00

 

Section 3. That the sum of $ 983.00 is hereby appropriated from the Unappropriated Fund Balance of the Governmental Grant Funds Program Fund in the following accounts:

 

05-2480-501005-A Core Function $983.00

 

Section 4. That the Director of Health is hereby authorized to expend the sum of $983.00 from funds heretofore appropriated to Account No. 05-2480-501005-A 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