ORDINANCE NO. 021412
Accepting
and approving a one year $252,573.00 contract with the Missouri Department of Health
and Senior Services that provides funding for maternal and child health
programs; reducing revenue in the amount of $77,012.00 in the Governmental
Grants Fund; reestimating revenue in the amount of $5,819.00 in the
Governmental Grants Fund; reducing appropriations in the amount of $72,427.00
in various accounts of the Governmental Grants Fund; and appropriating the sum
of $1,234.00 to the MCH Administration account in the Governmental Grants Fund.
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 maternal and child health programs, for the period October
1, 2002 through September 30, 2003, for an amount not to exceed $252,573.00, 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 accounts of the Governmental Grants Fund
are hereby reduced by the following amounts:
03-248-050-7249 02
MCH Administration $ 2,518.00
03-248-050-7250 03
MCH Administration 12,588.00
03-248-050-7274 02
MCH Outreach 10,318.00
03-248-050-7275 03
MCH Outreach 51,588.00
TOTAL $77,012.00
Section
3. That the revenue in the following accounts of the Governmental Grants Fund
are hereby reestimated in the following additional amounts:
03-248-050-7244 02
MCH Education $ 2,782.00
03-248-050-7245 03
MCH Education 3,037.00
TOTAL $
5,819.00
Section
4. That the appropriations in the following accounts of the Governmental
Grants Fund are hereby reduced by the following amounts:
03-248-050-2510-A MCH
Outreach $22,042.00
03-248-050-2510-B MCH
Outreach 30,367.00
03-248-050-2510-C MCH
Outreach 2,172.00
Sub-Total $54,581.00
03-248-050-2515-A MCH
Education $14,515.00
03-248-050-2515-B MCH
Education 2,337.00
03-248-050-2515-C MCH
Education 994.00
Sub-Total $17,846.00
TOTAL $72,427.00
Section
5. That the sum of $1,234.00 is hereby appropriated from the Unappropriated
Fund Balance of the Governmental Grants Fund to the following account in the
Governmental Grants Fund:
03-248-050-2520-A MCH
Administration $ 1,234.00
_____________________________________________
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