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Legislation #: 980866 Introduction Date: 7/16/1998
Type: Ordinance Effective Date: 8/9/1998
Sponsor: None
Title: Accepting and approving a one year $160,627.00 contract with the Missouri Department of Health to provide funding for childhood lead poisoning prevention services; increasing revenue accounts in the amount of $51,135.00; and appropriating $51,135.00 to the Childhood Lead Prevention account.

Legislation History
DateMinutesDescription
7/30/1998

Waive Charter Requirements City Council

7/23/1998

Waive Charter Requirements City Council

7/16/1998

Prepare to Introduce

7/16/1998

Referred Neighborhood Development Committee

7/22/1998

Do Pass

7/23/1998

Assigned to Third Read Calendar

7/30/1998

Passed


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ORDINANCE NO. 980866

 

Accepting and approving a one year $160,627.00 contract with the Missouri Department of Health to provide funding for childhood lead poisoning prevention services; increasing revenue accounts in the amount of $51,135.00; and appropriating $51,135.00 to the Childhood Lead Prevention account.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That a contract between the City of Kansas City, Missouri, acting through its Director of Health, and the Missouri Department of Health, acting through its Director of Administration, whereby the State will provide funding for childhood lead poisoning prevention services for the period of July 1, 1998 through June 30, 1999, for an amount not to exceed $160,627.00, 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 the revenue in the following accounts of the General Fund are hereby increased by the following amounts:

 

99-100-050-7552 98-Childhood Lead Prevention $ 8,492.00

99-100-050-7553 99-Childhood Lead Prevention 42,643.00

TOTAL $51,135.00

 

Section 3. That the sum of $51,135.00 is hereby appropriated from the Unappropriated Fund Balance of the General Fund to the following accounts in the General Fund:

 

99-100-050-2185-A Childhood Lead Prevention $43,169.00

99-100-050-2185-B Childhood Lead Prevention 6,009.00

99-100-050-2185-C Childhood Lead Prevention 1,957.00

TOTAL $51,135.00

 

_____________________________________________

 

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