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Legislation #: 050132 Introduction Date: 2/3/2005
Type: Ordinance Effective Date: none
Sponsor: None
Title: Setting up the appropriation and revenue accounts for the Food Handler Card Program established with Ordinance No. 040658; estimating revenues in the amount of $60,700.00; and appropriating the revenues to an account in the Health Levy fund.

Legislation History
DateMinutesDescription
2/3/2005 Filed by the Clerk's office
2/3/2005 Referred to Neighborhood Development and Housing Committee
2/9/2005 Advance and Do Pass, Debate
2/10/2005 Passed

View Attachments
FileTypeSizeDescription
050132.pdf Authenticated 51K Authenticated
Food Handler Ord Approp.xls Other 333K Appropriation & Revenue
Food Handler Ord fiscal.xls Fiscal Note 29K Fiscal Note
Food Handler Ord.xls Fact Sheet 462K Fact Sheet

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ORDINANCE NO. 050132

 

Setting up the appropriation and revenue accounts for the Food Handler Card Program established with Ordinance No. 040658; estimating revenues in the amount of $60,700.00; and appropriating the revenues to an account in the Health Levy fund.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the revenue in the following account of the Health Levy Fund, No. 2330, is hereby estimated in the following amount:

 

05-2330-500000-465770 05 Food Handler $60,700.00

 

Section 2. That the sum of $60,700.00 is hereby appropriated from the Unappropriated Fund Balance of the Health Levy Fund to the following accounts in the Health Levy Fund:

 

05-2330-502225-A Food Handler $ 33,000.00

05-2330-502225-B Food Handler 4,300 .00

05-2330-502225-C Food Handler 3,400 .00

05-2330-502225-E Food Handler 20,000 .00

TOTAL $60,700 .00

 

Section 3. That the Director of Health is hereby designated as requisitioning authority for Account No. 05-2330-502225.

 

_____________________________________________

 

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