ORDINANCE NO. 960246
Accepting and approving a $43,010.00 nine and one half
month contract with the Missouri Department of Health to provide services to
reduce the burden of Diabetes Mellitus; authorizing a $36,732.00 nine and one
half month agreement with East Meyer Neighborhood Association to provide
services to reduce the burden of Diabetes Mellitus; establishing a revenue
account; and appropriating said sum.
BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:
Section 1. Accepting and approving a contract
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 services to reduce the burden of Diabetes
Mellitus. The State will provide funding in the amount of $43,010.00 for the
period of October 16, 1995, through June 30, 1996. 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 established in
the following amount:
96-100-050-7318 96 Diabetes Today
$43,010.00
Section 3. That the following appropriation account
of the General Fund is hereby increased in the following amount:
96-100-050-2330-A Diabetes Today $
6,278.00 96-100-050-2330-B Diabetes Today $36,732.00
Section 4. Authorizing a contract between the
Kansas City, Missouri Health Department, acting through its Director of Health,
and East Meyer Neighborhood Association, acting through its Executive Director,
to provide services to reduce the burden of Diabetes Mellitus through the implementation
of an interactive, non-traditional training to build skills for planning and
implementing community-based programs for community members with diabetes and
their families. A copy of the contract, in substantial form, is attached
hereto and made a part hereof by reference.
__________________________________________________
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