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Legislation #: 080790 Introduction Date: 7/31/2008
Type: Ordinance Effective Date: 8/24/2008
Sponsor: None
Title: Accepting and approving a one-year $51,400.00 contract with the Missouri Department of Health and Senior Services to provide funding for tuberculosis control activities; increasing revenue in the amount of $47,618.00 in the Governmental Grants Fund.

Legislation History
DateMinutesDescription
7/30/2008 Filed by the Clerk's office
7/31/2008 Referred to Public Safety and Neighborhoods Committee
8/6/2008 Hold On Agenda (8/13/2008)
8/13/2008 Advance and Do Pass, Debate
8/14/2008 Passed

View Attachments
FileTypeSizeDescription
080790.pdf Authenticated 56K Authenticated
TB09-_Fact_Sheet(1).xls Fact Sheet 30K TB09 - Fact Sheet
TB09- Budget.xls Other 342K TB09 - Budget
TB09- Fiscal Note.xls Fiscal Note 26K TB09 - Fiscal Note

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ORDINANCE NO. 080790

 

Accepting and approving a one-year $51,400.00 contract with the Missouri Department of Health and Senior Services to provide funding for tuberculosis control activities; increasing revenue in the amount of $47,618.00 in the Governmental Grants Fund.

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That a one-year 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 conduct tuberculosis control activities in Kansas City, Missouri for a period beginning January 1, 2008 through December 31, 2008, for an amount not to exceed $51,400.00, is hereby accepted and approved. A copy of the contract, 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:

 

09-2480-500001-472790 Tuberculosis Control $47,618.00

 

Section 3. That the Director of Health is hereby authorized to expend the sum of $37,746.00 from funds previously appropriated to Account No. 09-2480-505415 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 Guarino

Assistant City Attorney