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Legislation #: 921052 Introduction Date: 9/10/1992
Type: Ordinance Effective Date: 10/4/1992
Sponsor: None
Title: Approving and accepting a contract with the Missouri Department of Health whereby the State will provide $77,787.00 in funding for a Sickle Cell Anemia Program for one year beginning July 1, 1992, and reducing revenue estimates and appropriations by $11,076.00 to reflect the change in anticipated funding.

Legislation History
DateMinutesDescription
9/9/1992

Prepare to Introduce

9/16/1992

Do Pass as a Committee Substitute

9/10/1992

Referred Finance Committee

9/17/1992

Assigned Third Read Calendar as Substituted

9/24/1992

Passed as Substituted


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COMMITTEE SUBSTITUTE FOR ORDINANCE NO. 921052

 

Approving and accepting a contract with the Missouri Department of Health whereby the State will provide $77,787.00 in funding for a Sickle Cell Anemia Program for one year beginning July 1, 1992, and reducing revenue estimates and appropriations by $11,076.00 to reflect the change in anticipated funding.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the contract between the State of Missouri, Department of Health, acting through its Director of Health, and the Health Department of Kansas City, Missouri, acting through its Director of Health whereby the State agrees to provide $77,787.00 in funding for a Sickle Cell Anemia Program for one year beginning July 1, 1992, is hereby accepted and approved. A copy of the contract is attached hereto and made a part hereof by reference.

 

Section 2. That the revenue estimates in following accounts in the General Fund are hereby reduced by the following amounts:

 

100-050-7262 State Reimbursement for Sickle Cell Anemia 92 $2,991.00

100-050-7263 State Reimbursement for Sickle Cell Anemia 93 $8,085.00

 

Section 3. That the appropriation in the following accounts are hereby reduced by the following amounts:

 

100-050-2320-B Sickle Cell Anemia Program $8,326.00 100-050-2320-C Sickle Cell Anemia Program 1,250.00 100-050-2320-E Sickle Cell Anemia Program 1,500.00 TOTAL 11,076.00

 

____________________________________________

 

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