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Legislation #: 100495 Introduction Date: 6/10/2010
Type: Ordinance Effective Date: 7/4/2010
Sponsor: COUNCILMEMBER SHARP AND COUNCILMEMBER JOLLY
Title: Authorizing acceptance of a $244,525.00 grant from the Health Care Foundation of Greater Kansas City; estimating revenue in the amount of $244,525.00 and appropriating it to the Active Living KC account in the Capital Improvements Fund; and designating requisitioning authority.

Legislation History
DateMinutesDescription
6/10/2010 Filed by the Clerk's office
6/10/2010 Referred to Public Safety and Neighborhoods Committee
6/23/2010 Advance and Do Pass as a Committee Substitute, Debate
6/24/2010 Passed as Substituted

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COMMITTEE SUBSTITUTE FOR ORDINANCE NO. 100495

 

Authorizing acceptance of a $244,525.00 grant from the Health Care Foundation of Greater Kansas City; estimating revenue in the amount of $244,525.00 and appropriating it to the Active Living KC account in the Capital Improvements Fund; and designating requisitioning authority.

 

WHEREAS, the Health Care Foundation of Greater Kansas City approved the use of the Healthy Lifestyle funds in support of the Active Living KC program; and

 

WHEREAS, these funds will allow the Active Living KC program to proceed to implementation; NOW, THEREFORE,

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Public Works is authorized to accept a $244,525.00 grant from the Health Care Foundation of Greater Kansas City for purposes of funding the Active Living KC program.

 

Section 2. That revenue in the following account of the General Fund is estimated in the following amount:

 

11-1000-890001-480505-89020188 Health Care Foundation Grant $244,525.00

 

Section 3. That the sum of $244,525.00 is hereby appropriated from the Unappropriated Fund Balance of the General Fund to the following account in the General Fund:

 

11-1000-898046-A-89020188 Active Living KC $244,525.00

 

Section 4. That the Director of Public Works is hereby designated as requisitioning authority for Account No. 11-1000-898046.

 

_____________________________________________

 

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:

 

___________________________________

Brian Rabineau

Assistant City Attorney