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Legislation #: 020066 Introduction Date: 1/17/2002
Type: Ordinance Effective Date: 2/10/2002
Sponsor: None
Title: Accepting and approving a $10,000.00 contract amendment with the Department of Health and Senior Services whereby funding is reduced for the Sickle Cell Anemia Program and reducing revenue and appropriation accounts in the amount of $10,000.00 in the Governmental Grants Fund.

Legislation History
DateMinutesDescription
1/17/2002

Prepare to Introduce

1/17/2002

Referred Neighborhood Development Committee

1/23/2002

Do Pass

1/24/2002

Assigned to Third Read Calendar

1/31/2002

Passed


View Attachments
FileTypeSizeDescription
Other 0K Project Manual is on file in the Clerk's Office
020066.pdf Other 131K Authenticated and Additional Documents

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ORDINANCE NO. 020066

 

Accepting and approving a $10,000.00 contract amendment with the Department of Health and Senior Services whereby funding is reduced for the Sickle Cell Anemia Program and reducing revenue and appropriation accounts in the amount of $10,000.00 in the Governmental Grants Fund.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That a contract amendment between the City of Kansas City, Missouri, acting through its Director of Health, and the Department of Health and Senior Services, acting through its Director of Administration, whereby funding for the Sickle Cell Anemia Program is hereby decreased by $10,000.00 from $128,572.00 to $118,572.00 for the period of July 1, 2001 through June 30, 2002, is hereby accepted and approved. A copy of the contract amendment, 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 reduced by the following amount:

 

02-248-050-7404 02 Sickle Cell Anemia Program $10,000.00

 

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

 

02-248-050-2320-B 02 Sickle Cell Anemia Program $10,000.00

 

_____________________________________________

 

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