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Legislation #: 000467 Introduction Date: 4/6/2000
Type: Ordinance Effective Date: 4/30/2000
Sponsor: None
Title: Accepting and approving a one year $541,612.00 contract with the Missouri Department of Health to provide funding for a sexually transmitted disease control program and reducing revenue and appropriation accounts in the amount of $98,322.00.

Legislation History
DateMinutesDescription
4/6/2000

Prepare to Introduce

4/6/2000

Referred Neighborhood Development Committee

4/12/2000

Do Pass

4/13/2000

Assigned to Third Read Calendar

4/20/2000

Passed


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ORDINANCE NO. 000467

 

Accepting and approving a one year $541,612.00 contract with the Missouri Department of Health to provide funding for a sexually transmitted disease control program and reducing revenue and appropriation accounts in the amount of $98,322.00.

 

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 sexually transmitted disease control program for the period of January 1, 2000 through December 31, 2000, for an amount not to exceed $541,612.00, from funds previously appropriated in Account No. 00-100-050-2409, 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 General Fund is hereby reduced by the following amount:

 

00-100-050-7936 00 VD Control $98,322.00

 

Section 3. That the appropriation in the following accounts of the General Fund is hereby reduced by the following amounts:

 

00-100-050-2409-A STD State $94,389.00

00-100-050-2409-B STD State 3,933.00

TOTAL $98,322.00

 

_____________________________________________

 

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