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Legislation #: 080789 Introduction Date: 7/31/2008
Type: Ordinance Effective Date: 8/24/2008
Sponsor: None
Title: Accepting and approving one year $51,000.00 and $114,000.00 contracts with the Missouri Department of Health and Senior Services to provide funding for children with special health care needs; increasing revenue in the amount of $107,092.00 in the Governmental Grants Fund; and increasing appropriations in the amount of $64,503.00 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
080789.pdf Authenticated 72K Authenticated
ChildrenSpecialNeeds_09_-_Budget(1).xls Other 645K Children Special Health Needs - Budget
ChildrenSpecialNeeds_09_-_Fiscal_Note(1).xls Fiscal Note 21K Children Special Health Needs - Fiscal Note
CSHCN 09 - Fact Sheet.xls Fact Sheet 35K CSHCN09 - Fact Sheet

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ORDINANCE NO. 080789

 

Accepting and approving one year $51,000.00 and $114,000.00 contracts with the Missouri Department of Health and Senior Services to provide funding for children with special health care needs; increasing revenue in the amount of $107,092.00 in the Governmental Grants Fund; and increasing appropriations in the amount of $64,503.00 in the Governmental Grants Fund.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That contracts 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 children with special health care needs for the period of July 1, 2008 through June 30, 2009, for amounts not to exceed $51,000.00 and $114,000.00, are hereby accepted and approved. Copies of the agreements, in substantial form, are 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:

 

09-2480-500001-472880 Children w/Special Needs $107,092.00

 

Section 3. That appropriations in the following accounts of the Governmental Grants Fund are hereby increased by the following amounts:

 

09-2480-505426-A Children w/Special Needs $43,667.00

09-2480-505426-B Children w/Special Needs 9,879.00

09-2480-505426-C Children w/Special Needs 12,957.00

TOTAL $66,503.00

 

Section 4. That appropriations in the following account of the Governmental Grants Fund is hereby reduced by the following amount:

 

09-2480-505426-E Children w/Special Needs $ 2,000.00

 

Section 5. That the Director of Health is hereby authorized to expend the sum of $137,003.00 from funds heretofore appropriated to Account No. 09-2480-505426 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