ORDINANCE NO. 070144

 

Accepting and approving a six-month $100,000.00 contract with the Missouri Department of Health and Senior Services that provides funding for implementation, oversight, technical assistance and evaluation of educational activities for cardiovascular disease prevention for the City of Kansas City, Missouri; estimating revenue in the amount of $93,057.00 in the Governmental Grants Fund; and increasing appropriations in the amount of $93,057.00 in the Governmental Grants Fund.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That a six-month contract between the City of Kansas City, Missouri, acting though 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 to implement, supervise, give technical assistance to and evaluation of educational activities designed for cardiovascular disease prevention for the citizens of City of Kansas City, Missouri for a period beginning January 15, 2007 through June 30, 2007, for an amount not to exceed $100,000.00, 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 revenue in the following account of the Governmental Grants Fund is hereby estimated in the following amount:

 

07-2480-500001-474277 CVD Prevention $93,057.00

 

Section 3. That the appropriations in the following accounts of the Governmental Grants Fund are hereby increased by the following amounts:

 

07-2480-505425-A CVD Prevention $11,620.00

07-2480-505425-B CVD Prevention 81,437.00

TOTAL $93,057.00

 

Section 4. That the Director of Health is hereby designated as requisitioning authority for Account No. 07-2480-505425 for the aforesaid contract and is authorized to expend the sum of $93,057.00 from funds appropriated to the account.

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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.

 

 

___________________________________

Debra R. Hinsvark

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Joseph A. Guarino

Assistant City Attorney