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Legislation #: 970484 Introduction Date: 4/17/1997
Type: Ordinance Effective Date: 5/11/1997
Sponsor: None
Title: Accepting and approving a one year $28,000.00 contract with the Missouri Department of Health to provide an Immunization Action Plan; estimating revenue in the additional amount of $7,000.00; reducing the appropriation in the sum of $2,333.00 in the Child Health account; appropriating $9,333.00 to the Immunization Action Plan account; and designating requisitioning authority.

Legislation History
DateMinutesDescription
4/23/1997

Do Pass

4/17/1997

Prepare to Introduce

4/17/1997

Referred Neighborhood Development Committee

4/24/1997

Add to Consent Docket

5/1/1997

Passed


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ORDINANCE NO. 970484

 

Accepting and approving a one year $28,000.00 contract with the Missouri Department of Health to provide an Immunization Action Plan; estimating revenue in the additional amount of $7,000.00; reducing the appropriation in the sum of $2,333.00 in the Child Health account; appropriating $9,333.00 to the Immunization Action Plan account; and designating requisitioning authority.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That a contract between the City, acting through its Director of Health, and the Missouri Department of Health, whereby the Missouri Department of Health will provide funding for an Immunization Action Plan (IAP) for the 1997 calendar year, for an amount not to exceed $28,000.00 from funds previously appropriated in Account No. 97-100-050-2100, in Ordinance No. 960338, is hereby accepted and approved. A copy of the contract, in substantial form, is attached hereto and made a part hereof by reference.

 

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

 

97-100-050-7374 97 Immunization Action Plan $7,000.00

 

Section 3. That the appropriation in the following account of the General Fund is reduced by the following amount:

 

97-100-050-2100-A Child Health $2,333.00

 

Section 3. That the sum of $9,333.00 is appropriated from the Unappropriated Fund Balance of the General Fund to the following account in the following amount:

 

97-100-050-2111-A Immunization Action Plan $9,333.00

 

Section 4. That the Director of Health is hereby designated as requisitioning authority for Account No. 97-100-050-2111.

 

_____________________________________________

 

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