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Legislation #: 060278 Introduction Date: 3/9/2006
Type: Ordinance Effective Date: none
Sponsor: None
Title: Accepting and approving a three year $228,884.00 Local Public Health Agency Consolidated contract with the Missouri Department of Health and Senior Services that provides funding for Maternal Child Health programs and Child Care Sanitation Inspections; increasing revenue in the amount of $193,511.00 for MCH and $54,870.00 for Child Care Inspections in the Governmental Grants Fund; reducing revenue in the amount of $81,832.00 for MCH and $63,065.00 for Child Care Inspections in the Governmental Grants Fund; increasing appropriations in the amount of $141,844.00 for MCH; and reducing appropriations in the amount $8,195.00 for Child Care Inspections respectively in the Governmental Grants Fund.

Legislation History
DateMinutesDescription
3/8/2006 Filed by the Clerk's office
3/9/2006 Referred to Neighborhood Development and Housing Committee
3/15/2006 Advance and Do Pass, Debate
3/16/2006 Passed

View Attachments
FileTypeSizeDescription
060278.pdf Authenticated 95K Authenticated
MCH Block 06 Rev Budget.xls Other 357K MCH Block06 - Budget
CCInspections06 - Budget.xls Other 349K CCInspection06 - Budget
MCH Block 06 Fiscal Note.xls Fiscal Note 30K MCH Block06 - Fiscal
CCInspections06 Fiscal Note.xls Fiscal Note 30K CCInspection06 - Fiscal Note
CCInspection06 - Fact Sheet.doc Fact Sheet 40K Child Care Inspection- Fact Sheet
MCH Block Fact Sheet.xls Fact Sheet 31K MCH Block Grant - Fact Sheet

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ORDINANCE NO. 060278

 

Accepting and approving a three year $228,884.00 Local Public Health Agency Consolidated contract with the Missouri Department of Health and Senior Services that provides funding for Maternal Child Health programs and Child Care Sanitation Inspections; increasing revenue in the amount of $193,511.00 for MCH and $54,870.00 for Child Care Inspections in the Governmental Grants Fund; reducing revenue in the amount of $81,832.00 for MCH and $63,065.00 for Child Care Inspections in the Governmental Grants Fund; increasing appropriations in the amount of $141,844.00 for MCH; and reducing appropriations in the amount $8,195.00 for Child Care Inspections respectively in the Governmental Grants Fund.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That a three year 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 Missouri Department of Health and Senior Services will provide funding for Maternal and Child Health programs and sanitation inspections of child care facilities in the Kansas City, Missouri area for a period beginning October 1, 2005 through September 30, 2008, for an amount not to exceed $686,652.00, is hereby accepted and approved. A copy of the agreement, 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, No. 2480, are hereby increased in the following amounts:

 

06-2480-500000-472460 05 MCH Administration $193,511.00

06-2480-500000-478050 05 Child Care Inspections 54,870.00

TOTAL $248,301.00

 

Section 3. That the revenue in the following accounts of the Governmental Grants Fund, No. 2480, are hereby decreased in the following amounts:

06-2480-500000-472470 MCH Administration $ 81,832.00

06-2480-500000-471450 Child Care Inspections 63,065.00

TOTAL $144,897.00

Section 4. That an appropriation is hereby increased in the following account in the Governmental Grants Fund, No. 2480, in the following amount:

 

06-2480-502515-A MCH Administration $169,229.00

 


Section 5. That appropriations are hereby decreased in the following accounts in the Governmental Grants Fund, No. 2480, in the following amounts:

06-2480-502515-B MCH Administration $ 19,940.00

06-2480-502515-C MCH Administration 7,444.00

SUBTOTAL $ 27,384.00

 

06-2480-502211-A Child Care Inspections $ 8,195.00

TOTAL $ 35,579.00

Section 6. That the Director of Health is hereby authorized to expend the sum of $191,469.00 from funds heretofore appropriated to Account No. 06-2480-502515 and $37,415.00 from funds heretofore appropriated to Account No. 06-2480-502211 for the aforesaid contract.

 

_____________________________________________

 

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.

 

 

___________________________________

Debra R. Hinsvark

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Joseph A. Guarino

Assistant City Attorney