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Legislation #: 970234 Introduction Date: 3/6/1997
Type: Ordinance Effective Date: 3/30/1997
Sponsor: None
Title: Accepting and approving a one year $40,140.00 contract amendment with the Missouri Department of Health to increase funding for an empowerment team component for community outreach services; increasing revenue in the amount of $40,140.00; and appropriating said sum to various Hypertension accounts.

Legislation History
DateMinutesDescription
3/6/1997

Prepare to Introduce

3/6/1997

Referred Neighborhood Development Committee

3/12/1997

Do Pass

3/13/1997

Add to Consent Docket

3/20/1997

Passed


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ORDINANCE NO. 970234

 

Accepting and approving a one year $40,140.00 contract amendment with the Missouri Department of Health to increase funding for an empowerment team component for community outreach services; increasing revenue in the amount of $40,140.00; and appropriating said sum to various Hypertension accounts.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That a contract amendment, previously approved by Ordinance No. 961021, between Kansas City, Missouri Health Department, acting through its Director of Health, and the Missouri Department of Health, acting through its Director of Administration, whereby the State will increase funding by $40,140.00 from $31,131.00 to $71,271.00 for the purpose of providing an empowerment team component for community outreach services, for the period of July 1, 1996 through June 30, 199, is hereby accepted and approved. A copy of the contract amendment, in substantial form, is attached hereto and made a part hereof by reference.

 

Section 2. That the revenue in the following account is increased by the following additional amount:

 

97-100-050-7299 97 Hypertension Program $40,140.00

 

Section 3. That the sum of $40,140.00 is appropriated from the Unappropriated Fund Balance of the General Fund to the following accounts in the following amounts:

 

97-100-050-2330-A Hypertension $35,840.00 97-100-050-2330-B Hypertension 4,300.00 TOTAL $40,140.00

 

_____________________________________________

 

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