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Legislation #: 961021 Introduction Date: 8/8/1996
Type: Ordinance Effective Date: 9/1/1996
Sponsor: None
Title: Accepting and approving a one year $31,131.00 contract with the Missouri Department of Health, for the City to provide a heart disease awareness program in the schools and community to educate on the causes and prevention of heart disease; decreasing revenue accounts by $17,769.00; and decreasing appropriation accounts by said sum in the Hypertension Fund.

Legislation History
DateMinutesDescription
8/8/1996

Prepare to Introduce

8/8/1996

Referred Neighborhood Development Committee

8/14/1996

Do Pass

8/15/1996

Add to Consent Docket

8/22/1996

Passed


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ORDINANCE NO. 961021

 

Accepting and approving a one year $31,131.00 contract with the Missouri Department of Health, for the City to provide a heart disease awareness program in the schools and community to educate on the causes and prevention of heart disease; decreasing revenue accounts by $17,769.00; and decreasing appropriation accounts by said sum in the Hypertension Fund.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That a contract 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 provide funding in the amount of $31,131.00, to provide a program in the schools and community to increase awareness of the causes of heart disease and thereby reduce the risks associated with heart disease for the period July 1, 1996 to June 30, 1997, 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 following revenue accounts are hereby decreased in the following amounts:

 

97-100-050-7295 96 Hypertension $ 2,776.00 97-100-050-7299 97 Hypertension 14,993.00 TOTAL $17,769.00

 

Section 3. That the appropriations in the following accounts of the General Fund are hereby decreased in the following amounts:

 

97-100-050-2330-A Hypertension $ 9,441.00 97-100-050-2330-B Hypertension 5,315.00 97-100-050-2330-C Hypertension 3,013.00 TOTAL $17,769.00

 

_____________________________________________

 

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