ORDINANCE NO. 041354
Accepting and approving a one
year $150,000.00 contract with the Missouri Department of Health and Senior
Services that provides funding for the Citys Tobacco Use Prevention Program;
reestimating revenue in the amount of $125,927.00 in the Governmental Grants
Fund; reducing revenue in the amount of $3,730.00 in the Governmental Grants
Fund; reestimating appropriations in the amount of $20,460.00 in the
Governmental Grants Fund; and designating requisitioning authority.
BE IT ORDAINED BY THE
COUNCIL O KANSAS CITY:
Section 1. That
a contract 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 a comprehensive
State-Based Tobacco Use Prevention and Control Program for the period of July
1, 2004 through June 30, 2005, for an amount not to exceed $150,000.00, is
hereby accepted and approved. A copy of the contract is attached hereto and
made a part hereof by reference.
Section 2. That
the revenue in the following account of the Governmental Grants Fund is hereby
reestimated in the following additional amount:
05-2480-500001-473660 05-Assist
Project $55,948.00
05-2480-500000-473650 04-
Assist Project 69,979.00
TOTAL $125,927.00
Section 3. That
the revenue in the following account of the Governmental Grants Fund is hereby
reduced in the following amount:
05-2480-500000-473660 05-
Assist Project $ 83,320.00
Section 4. That
an appropriation in the following account of the Governmental Grants Fund is
hereby reduced by the following amounts:
05-2480-502380-A KC
Tobacco Use Prevention $ 398.00
05-2480-502380-B KC
Tobacco Use Prevention 2,881.00
05-2480-502380-C KC
Tobacco Use Prevention 451.00
TOTAL $
3,730.00
Section 5. That
the sum of $20,460.00 is hereby reestimated from the fund balance of the
Governmental Grants Fund, No. 2480, to the following accounts:
05-2480-505406-A KC
Tobacco Use Prevention $ 9,072.00
05-2480-505406-A KC
Tobacco Use Prevention 10,510.00
05-2480-505406-A KC
Tobacco Use Prevention 878.00
TOTAL $20,460.00
Section 6. That
the Director of Health is hereby designated as requisitioning authority for
Account Number 05-2480-505406.
_____________________________________________
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