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Legislation #: 940204 Introduction Date: 2/24/1994
Type: Ordinance Effective Date: 3/20/1994
Sponsor: None
Title: Approving a contract in the amount of $2,500.00 with the Missouri Health Department to develop and strengthen the quality of nutrition education in Kansas City Schools for a period of nine months beginning September 1, 1993; establishing revenue Account No. 94-100-050-7465 in the amount of $2,500.00; and appropriating said sum to various accounts.

Legislation History
DateMinutesDescription
2/23/1994

Prepare to Introduce

2/24/1994

Referred Finance Committee

3/2/1994

Do Pass

3/3/1994

Add to Consent Docket

3/10/1994

Passed


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ORDINANCE NO. 940204

 

Approving a contract in the amount of $2,500.00 with the Missouri Health Department to develop and strengthen the quality of nutrition education in Kansas City Schools for a period of nine months beginning September 1, 1993; establishing revenue Account No. 94-100-050-7465 in the amount of $2,500.00; and appropriating said sum to various accounts.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That an agreement between the Kansas City, Missouri Health Department, acting through the Director of Health, and the Missouri Department of Health, acting through its Director of Health, to develop and strengthen the quality of nutrition education in Kansas City Schools, for the period of September 1, 1993 to June 30, 1994, for which the State will provide funding in the amount of $2,500.00. A copy of the contract is attached hereto and made a part hereof by reference and is hereby approved.

 

Section 2. That the following revenue account in the General Fund is hereby established in the following amount:

 

94-100-050-7465 94 KC Parents As Teachers $2,500.00

 

Section 3. That the following appropriation account in the General Fund is hereby increased by the following amounts:

 

94-100-050-2360B Health Promotions $1,040.00 94-100-050-2360C Health Promotions 1,460.00 TOTAL $2,500.00

 

_____________________________________________

 

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