Printer Friendly Version
ORDINANCE NO. 000436
Accepting
and approving an eleven month $75,000.00 contract with the Missouri Department of
Health to provide funding for a satellite clinic for sexually transmitted
diseases in the Hickman Mills/Grandview area; estimating revenue in the amount
of $75,000.00 in the Governmental Grants Fund; and appropriating it to the STD
Incentive Program accounts of the Governmental Grants Fund; designating
requisitioning authority; and authorizing the unencumbered and unexpended
balances to be appropriated in the 2000-01 fiscal year budget.
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 a
satellite clinic for sexually transmitted diseases in the Hickman
Mills/Grandview area for a period beginning February 1, 2000 through December
31, 2000, for an amount not to exceed $75,000.00, 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 the revenue in the following account of the Governmental Grants Fund
is hereby estimated in the following amount:
00-248-050-7948
00 STD Incentive Program $75,000.00
Section
3. That the sum of $75,000.00 is hereby appropriated from the Unappropriated
Fund Balance of the Governmental Grants Fund to the following accounts in the
Governmental Grants Fund:
00-248-050-2412-A STD
Incentive Program $ 2,000.00
00-248-050-2412-B STD
Incentive Program 1,950.00
00-248-050-2412-C STD
Incentive Program 71,050.00
TOTAL
$75,000.00
Section
4. That the Director of Health is hereby designated as requisitioning
authority for Account No. 00-248-050-2412.
Section
5. That the remaining uncollected balance in Revenue Account No.
00-248-050-7948 and that the unexpended and unencumbered balances of the
appropriation in Account No. 00-248-050-2412 are hereby estimated and
appropriated in the 2000-01 fiscal year for the STD Incentive Program.
_____________________________________________
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