ORDINANCE
NO. 200289
Accepting and approving an
$8,000.00 grant from the National Association of County and City Health
Officials (NACCHO) to review and revise local pool codes by identifying gaps
and weaknesses and develop an action plan that addresses these deficiencies and
strengthens pool codes; estimating revenue and appropriating $8,000.00 into the
Governmental Grants Fund; and designating requisitioning authority.
BE IT ORDAINED BY THE COUNCIL OF
KANSAS CITY:
Section 1. That a
grant award agreement between the City of Kansas City, Missouri, acting through
its Director of Health, and the National Association of County and City Health
Officials, acting through its Director of Grants, to review and revise local
pool codes by identifying gaps and weaknesses and develop an action plan that
addresses these deficiencies and strengthens pool codes for the period
beginning February 1, 2020 through July 31, 2020, for an amount not to exceed
$8,000.00, is hereby accepted and approved. A copy of the grant award
agreement, in substantial form, is on file with the Director of Health.
Section 2. That
revenue in the following account of the Governmental Grants Fund is hereby
estimated in the following amount:
20-2480-500001-474360-G50543620
Aquatic Health & Safety $8,000.00
Section 3. That
the sum of $8,000.00 is hereby appropriated from the Unappropriated Fund
Balance of the Governmental Grants Fund in the following account of the
Governmental Grants Fund:
20-2480-505436-A-G50543620 Aquatic
Health & Safety $8,000.00
Section 4. That
the Director of Health is hereby designated as requisitioning authority for
Account No. 20-2480-505436-G50543620 and is authorized to expend the sum of
$8,000.00 from funds heretofore appropriated to the account.
_____________________________________________
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.
___________________________________
Tammy
L. Queen
Director
of Finance
Approved
as to form and legality:
___________________________________
Eluard
Alegre
Assistant
City Attorney