KC Skyline

City Clerk Web Search

Search the Ordinances:

Legislation #: 010105 Introduction Date: 1/18/2001
Type: Ordinance Effective Date: 2/4/2001
Sponsor: None
Title: Accepting and approving an eight month $67,792.00 contract with the Missouri Department of Health to provide funding for service coordination for children enrolled in the First Steps program; estimating revenue in the amount of $67,792.00 in the Governmental Grants Fund; appropriating it to the First Step account of the Governmental Grants Fund; and designating requisitioning authority.

Legislation History
DateMinutesDescription
1/18/2001

Prepare to Introduce

1/18/2001

Referred Neighborhood Development Committee

1/24/2001

Advance and Do Pass

1/25/2001

Passed


View Attachments
FileTypeSizeDescription
01-010105.PDF Other 1057K Authenticated and addl documents

Printer Friendly Version

 

ORDINANCE NO. 010105

 

Accepting and approving an eight month $67,792.00 contract with the Missouri Department of Health to provide funding for service coordination for children enrolled in the First Steps program; estimating revenue in the amount of $67,792.00 in the Governmental Grants Fund; appropriating it to the First Step account of the Governmental Grants Fund; and designating requisitioning authority.

 

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 State of Missouri, Department of Health, acting through its Director of Administration, whereby the State will provide funding for service coordination for children enrolled in the First Steps program for a period of November 1, 2000 through June 30, 2001, for an amount not to exceed $67,792.00, 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:

 

01-248-050-7253 01 First Steps $67,792.00

 

Section 3. That the sum of $67,792.00 is hereby appropriated from the Unappropriated Fund Balance of the Governmental Grants Fund to the following account in the Governmental Grants Fund:

 

01-248-050-2105-A First Step $54,995.00

01-248-050-2105-B First Step 8,725.00

01-248-050-2105-C First Step 4,072.00

TOTAL $67,792.00

 

Section 5. That the Director of Health is hereby designated as requisitioning authority for Account No. 01-248-050-2105.

___________________________________________________________

 

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