KC Skyline

City Clerk Web Search

Search the Ordinances:

Legislation #: 961072 Introduction Date: 8/15/1996
Type: Ordinance Effective Date: 9/8/1996
Sponsor: None
Title: Accepting and approving a one year $48,123.00 contract with the Missouri Department of Health to enable the City to organize, coordinate and conduct a stroke education program in churches within the City; establishing revenue accounts in the amount of $42,608.00; and increasing appropriation accounts by $34,133.00.

Legislation History
DateMinutesDescription
8/15/1996

Prepare to Introduce

8/15/1996

Referred Neighborhood Development Committee

8/21/1996

Do Pass

8/22/1996

Add to Consent Docket

8/29/1996

Passed


View Attachments
FileTypeSizeDescription
No attachment(s) found

Printer Friendly Version

 

ORDINANCE NO. 961072

 

Accepting and approving a one year $48,123.00 contract with the Missouri Department of Health to enable the City to organize, coordinate and conduct a stroke education program in churches within the City; establishing revenue accounts in the amount of $42,608.00; and increasing appropriation accounts by $34,133.00.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That a contract between the 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 $48,123.00 in funds to enable the City to organize, coordinate and conduct a stroke education program in churches within the City beginning 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 established in the General Fund in the following amounts:

 

97-100-050-7530 96 Church Based Program $ 2,505.00 97-100-050-7531 97 Church Based Program 40,103.00 TOTAL $42,608.00

 

Section 3. That the following appropriation accounts of the General Fund are hereby increased in the following amounts:

 

97-100-050-2331-A Church-Based Program $25,777.00 97-100-050-2331-B Church-Based Program 4,693.00 97-100-050-2331-C Church-Based Program 3,663.00 TOTAL $34,133.00

 

_____________________________________________

 

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