ORDINANCE NO. 100543
Accepting a thirteen month
$36,926.00 contract with the Missouri Department of Health and Senior Services
to provide federal economic stimulus funds for the Child Care Asthma Quality
Improvement program which provides improved child care for children with asthma;
increasing revenue and appropriations in the amount of $28,405.00; designating
requisitioning authority; and recognizing an emergency.
BE IT ORDAINED BY THE COUNCIL OF
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 grant funding for Child Care Asthma
Quality Improvement which provides improved child care for children with asthma
for the period of July 1, 2010 through July 31, 2011, for a total contract
amount not to exceed $36,926.00. A copy of the contract, in substantial form,
is attached and made a part for reference.
Section 2. Establishing revenue in
the following account of the ARRA Stimulus Fund in the following amount:
11-2530-500001-472150 Child Care Asthma Quality
Improvement $28,405.00
Section 3. That
the sum of $28,405.00 is hereby appropriated from the Unappropriated Fund
Balance in the following account of the ARRA Stimulus Fund:
11-2530-505429-A Child
Care Asthma Quality Improvement $28,405.00
Section 4. That
the Director of Health is hereby designated as requisitioning authority for
Account No. 11-2530-505429 and is authorized to expend the sum of $28,405.00
for the aforesaid contract.
Section 5. That
this ordinance recognizes an emergency measure within the provisions of Section
503(a)(3)(C) of the City Charter in that it appropriates money, and shall take
effect in accordance with that section.
_____________________________________________
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.
___________________________________
Randall
J. Landes
Director
of Finance
Approved
as to form and legality:
___________________________________
Joseph
Guarino
Assistant
City Attorney