KC Skyline

City Clerk Web Search

Search the Ordinances:

Legislation #: 050939 Introduction Date: 8/4/2005
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing acceptance of an $11,600.00 grant from the Missouri Department of Health and Senior Services, Unit of Chronic Disease Control, for the purpose of implementing a Barber and Beauty Shop Initiative based on the Heart Truth Health Program designed to improve the health of patrons; and estimating and appropriating revenue in the amount of $11,600.00 in the 05 MDHSS/UCDC/PHS Block accounts of the General Fund.

Legislation History
DateMinutesDescription
8/2/2005 Filed by the Clerk's office
8/4/2005 Referred to Neighborhood Development and Housing Committee
8/17/2005 Advance and Do Pass as a Committee Substitute, Debate
8/18/2005 Passed as Substituted

View Attachments
FileTypeSizeDescription
050939.pdf Authenticated 57K Authenticated
Ordinance FactSheets MDHSS PHS Block July 14 2005.xls Fact Sheet 85K FACT SHET PHS 05
Appropriation Admin and Revenue Form FY06-MDHSS PHS July 14 2005.xls Other 323K ADM APPROP REV PHS 05
Fiscal Notes - MDHSS CDC PHS 05 FY06.xls Fiscal Note 32K Fiscal Note PHS05

Printer Friendly Version

COMMITTEE SUBSTITUTE FOR ORDINANCE NO. 050939

 

Authorizing acceptance of an $11,600.00 grant from the Missouri Department of Health and Senior Services, Unit of Chronic Disease Control, for the purpose of implementing a Barber and Beauty Shop Initiative based on the Heart Truth Health Program designed to improve the health of patrons; and estimating and appropriating revenue in the amount of $11,600.00 in the 05 MDHSS/UCDC/PHS Block accounts of the General Fund.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Neighborhood and Community Services is hereby authorized to accept a Missouri Department of Health and Senior Services Grant in the amount of $11,600.00 for the City.

 

Section 2. That the revenue in the following account in the General Fund is hereby estimated in the following amount:

 

06-1000-570000-471815 05 MDHSS/UCDC/PHS Block $11,600.00

 

Section 3. That the sum of $11,600.00 is hereby appropriated from the Unappropriated Fund Balance of the General Fund to the following account in the General Fund:

 

06-1000-575206-A 05 MDHSS/UCDC/PHS Block $ 3,000.00

06-1000-575206-B 05 MDHSS/UCDC/PHS Block 8,500.00

06-1000-575206-C 05 MDHSS/UCDC/PHS Block 100.00

TOTAL $11,600.00

 

_____________________________________________

 

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