KC Skyline

City Clerk Web Search

Search the Ordinances:

Legislation #: 031198 Introduction Date: 10/30/2003
Type: Ordinance Effective Date: 11/16/2003
Sponsor: None
Title: Accepting and approving an eleven month $474,659.00 contract with the Missouri Department of Health and Senior Services that provides funding for the Public Health Preparedness and Response for Bioterrorism Programs; reestimating revenue in the amount of $121,912.00 in the Governmental Grants Fund; reducing an appropriation in the amount of $17,000.00 in the Governmental Grants Fund; and appropriating the sum of $138,912.00 to the Public Health Preparedness account of the Governmental Grants Fund.

Legislation History
DateMinutesDescription
10/29/2003

Prepare to Introduce

10/30/2003

Referred Neighborhood Development and Housing Committee

11/5/2003

Advance and Do Pass

11/6/2003

Passed


View Attachments
FileTypeSizeDescription
No attachment(s) found

Printer Friendly Version

ORDINANCE NO. 031198

 

Accepting and approving an eleven month $474,659.00 contract with the Missouri Department of Health and Senior Services that provides funding for the Public Health Preparedness and Response for Bioterrorism Programs; reestimating revenue in the amount of $121,912.00 in the Governmental Grants Fund; reducing an appropriation in the amount of $17,000.00 in the Governmental Grants Fund; and appropriating the sum of $138,912.00 to the Public Health Preparedness account of the Governmental Grants Fund.

 

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 and Senior Services, acting through its Director of Administration, whereby the State will provide funding for the Public Health Preparedness and Response for Bioterrorism Programs for a period beginning October 1, 2003 through August 31, 2004, in an amount not to exceed $474,659.00, 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 Governmental Grants Fund is hereby reestimated in the following additional amount:

 

04-248-050-7721 03-Public Health Preparedness $ 50,336.00

04-248-050-7722 04-Public Health Preparedness 71,576.00

TOTAL $121,912.00

 

Section 3. That the appropriation in the following account of the Governmental Grants Fund is hereby reduced by the following amount:

 

04-248-050-2450-E Public Health Preparedness $ 17,000.00

 

Section 4. That the sum of $138,912.00 is hereby appropriated from the Unappropriated Fund Balance of the Governmental Grants Fund to the following accounts in the Governmental Grants Fund:

 

04-248-050-2450-A Public Health Preparedness $109,735.00

04-248-050-2450-B Public Health Preparedness 16,275.00

04-248-050-2450-C Public Health Preparedness 12,902.00

TOTAL $138,912.00

 

_____________________________________________

 

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.

 

 

___________________________________

Kevin Riper

Director of Finance

 

Approved as to form and legality:

 

 

 

___________________________________

James M. Brady

Assistant City Attorney