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Legislation #: 050003 Introduction Date: 1/6/2005
Type: Ordinance Effective Date: none
Sponsor: None
Title: Accepting and approving a one year contract amendment with the Missouri Department of Health and Senior Services that provides funding for sanitation inspections for child care facilities, for an amount not to exceed $44,080.00; reestimating revenue in the amount of $3,078.00 in the Governmental Grants Fund; and appropriating it to the Local Sanitation Inspections account of the Governmental Grants Fund.

Legislation History
DateMinutesDescription
12/30/2004 Filed by the Clerk's office
1/6/2005 Referred to Neighborhood Development and Housing Committee
1/12/2005 Do Pass
1/13/2005 Assigned to Third Read Calendar
1/20/2005 Passed

View Attachments
FileTypeSizeDescription
050003.pdf Authenticated 66K Authenticated
Sanitation-Inspec05.xls Other 446K Supporting Documents
Sanitation-Inspec05 fiscal.xls Fiscal Note 26K Fiscal Note
Sanitation Inspec05.doc Fact Sheet 44K Fact Sheet

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ORDINANCE NO. 050003

 

Accepting and approving a one year contract amendment with the Missouri Department of Health and Senior Services that provides funding for sanitation inspections for child care facilities, for an amount not to exceed $44,080.00; reestimating revenue in the amount of $3,078.00 in the Governmental Grants Fund; and appropriating it to the Local Sanitation Inspections account of the Governmental Grants Fund.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That a contract amendment 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 sanitation inspections for child care facilities for a period of one year beginning October 1, 2004 through September 30, 2005, for an amount not to exceed $44,080.00, is hereby accepted and approved. A copy of the agreement in substantial form is attached hereto and made a part hereof by reference.

 

Section 2 That the revenue in the following account of the Governmental Grants Fund, No. 248, is hereby reestimated in the following additional amount:

 

05-2480-500000-478040 04-Local Sanitation Inspections $2,221.00

05-2480-500000-478050 05-Local Sanitation Inspections 857.00

TOTAL $3,078.00

 

Section 3 That the sum of $3,078.00 is hereby appropriated from the Unappropriated Fund Balance of the Governmental Grant Fund, No. 2480, to the following amounts in the Governmental Grants Fund:

 

05-2480-502211-A Local Sanitation Inspections $3,078.00

 

_____________________________________________

 

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.

 

___________________________________

Wanda Gunter

Acting Director of Finance

 

Approved as to form and legality:

 

___________________________________

Joseph A. Guarino

Assistant City Attorney