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Legislation #: 100763 Introduction Date: 9/9/2010
Type: Ordinance Effective Date: 10/3/2010
Sponsor: None
Title: Accepting and approving a three-year $92,640.00 contract with the Missouri Department of Health and Senior Services that provides funding for sanitation inspections for child care facilities; increasing revenue and appropriation in the amount of $24,400.00 in the Governmental Grants Fund; and authorizing the Director to expend $30,880.00 in accordance with the contract.

Legislation History
DateMinutesDescription
9/8/2010 Filed by the Clerk's office
9/9/2010 Referred to Public Safety and Neighborhoods Committee
9/22/2010 Advance and Do Pass, Debate
9/23/2010 Passed

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100763.pdf Authenticated 67K AUTHENTICATED
http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=100763 Website Link 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=100763
CCSI_Budget11(1).xlsx Other 40K CCSI FY11 - Budget
CCSI Fact Sheet11.xls Fact Sheet 79K CCSI FY11 - Fact Sheet
CCSI Fiscal Note 11.xls Fiscal Note 27K CCSI FY11 - Fiscal Note

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ORDINANCE NO. 100763

 

Accepting and approving a three-year $92,640.00 contract with the Missouri Department of Health and Senior Services that provides funding for sanitation inspections for child care facilities; increasing revenue and appropriation in the amount of $24,400.00 in the Governmental Grants Fund; and authorizing the Director to expend $30,880.00 in accordance with the contract.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That a contract agreement 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 sanitation inspections for child care facilities for a period beginning October 1, 2010 through September 30, 2013, for an amount not to exceed $92,640.00, is hereby accepted and approved. A copy of the agreement in substantial form is attached hereto and made a part by reference.

 

Section 2. That the revenue in the following account of the Governmental Grants Fund is hereby increased by the following amount:

 

11-2480-500001-471450 Child Care Sanitation Inspections $24,400.00

Section 3. That the appropriation in the following account of the Governmental Grants Fund is hereby increased by the following amount:

 

11-2480-505420-A-G50542011 Child Care Sanitation Inspections $24,400.00

 

Section 4. That the Director of Health is hereby authorized to expend the sum of $30,880.00 from funds appropriated to Account No. 11-2480-505420-G50542011 in accordance with the 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.

 

___________________________________

Randall J. Landes

Director of Finance

 

Approved as to form and legality:

 

___________________________________

Joseph Guarino

Assistant City Attorney