KC Skyline

City Clerk Web Search

Search the Ordinances:

Legislation #: 030432 Introduction Date: 4/3/2003
Type: Ordinance Effective Date: 4/27/2003
Sponsor: None
Title: Accepting and approving a three month $22,000.00 contract with the Missouri Department of Health and Senior Services that provides funding for West Nile Virus Mosquito surveillance and public education; estimating revenue in the amount of $22,000.00 in the Governmental Grants Fund; appropriating it to the West Nile account of the Governmental Grants Fund; designating requisitioning authority; and that the uncollected balances in the revenue account and the unexpended and unencumbered balances of the appropriations accounts be estimated in the same account in the 2003-2004 Fiscal Year.

Legislation History
DateMinutesDescription
4/3/2003

Prepare to Introduce

4/3/2003

Referred Neighborhood Development Committee

4/16/2003

Advance and Do Pass

4/17/2003

Passed


View Attachments
FileTypeSizeDescription
No attachment(s) found

Printer Friendly Version

ORDINANCE NO. 030432

 

Accepting and approving a three month $22,000.00 contract with the Missouri Department of Health and Senior Services that provides funding for West Nile Virus Mosquito surveillance and public education; estimating revenue in the amount of $22,000.00 in the Governmental Grants Fund; appropriating it to the West Nile account of the Governmental Grants Fund; designating requisitioning authority; and that the uncollected balances in the revenue account and the unexpended and unencumbered balances of the appropriations accounts be estimated in the same account in the 2003-2004 Fiscal Year.

 

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 West Nile Virus Mosquito surveillance and public education for the period of April 1, 2003 through June 30, 2003, for an amount not to exceed $22,000.00, 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:

 

03-248-050-7990 03 West Nile Virus $22,000.00

 

Section 3. That the sum of $22,000.00 is hereby appropriated from the Unappropriated Fund Balance of the Governmental Grants Fund to the following accounts in the Governmental Grants Fund:

 

03-248-050-2220-A West Nile $12,000.00

03-248-050-2220-B West Nile 10,000.00

TOTAL $22,000.00

 

Section 4. That the Director of Health is hereby designated as requisitioning authority for Account No. 03-248-050-2220.

 

Section 5. That the remaining uncollected balances in Revenue Account No. 03-248-050-7990 is hereby estimated in the same account in the 2003-2004 Fiscal Year.

Section 6. That the unexpended and unencumbered balances of the appropriations for Account No. 03-248-050-2220 is hereby estimated in the same account in the 2003-2004 Fiscal Year.

_____________________________________________

 


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