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Legislation #: 960121 Introduction Date: 2/8/1996
Type: Ordinance Effective Date: 3/10/1996
Sponsor: None
Title: Accepting and approving a $56,360.00 contract with the Missouri Department of Health for up to one year for the City to provide expanded immunization services for children under two years old; increasing the revenue account by $26,520.00; and appropriating said sum to the Well Child Services.

Legislation History
DateMinutesDescription
2/8/1996

Prepare to Introduce

2/8/1996

Referred Neighborhood Development Committee

2/14/1996

Do Pass

2/15/1996

Add to Consent Docket

2/22/1996

Passed


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ORDINANCE NO. 960121

 

Accepting and approving a $56,360.00 contract with the Missouri Department of Health for up to one year for the City to provide expanded immunization services for children under two years old; increasing the revenue account by $26,520.00; and appropriating said sum to the Well Child Services.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. Accepting and approving a contract for the Immunization Action Plan between the Kansas City, Missouri Health Department, acting through its Director of Health, and the Missouri Department of Health, acting through its Director of Health, to provide expanded immunization services targeted at children under two years of age living in Kansas City, for a period of one year beginning January 1, 1996, for which the State will provide funding in the amount of $56,360.00. A copy of the contract, in substantial form, is attached hereto and made a part hereof by reference.

 

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

 

96-100-050-7373 96 Immunization Action Plan $26,520.00

 

Section 3. That the following appropriation accounts of the General Fund is hereby increased in the following amount:

 

96-100-050-2100-B Well Child Services $ 7,780.00 96-100-050-2100-E Well Child Services 18,740.00 TOTAL $26,520.00

 

_____________________________________________

 

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.

 

 

___________________________________

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Assistant City Attorney