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Legislation #: 970807 Introduction Date: 6/5/1997
Type: Ordinance Effective Date: 6/29/1997
Sponsor: None
Title: Accepting and approving a one year $61,000.00 contract with the Missouri Department of Health to provide funding for breast and cervical cancer services; increasing revenue in the General Fund in the amount of $473.00; and appropriating said sum to the Breast _ Cervical Cancer account.

Legislation History
DateMinutesDescription
6/19/1997

Waive Charter Requirements City Council

6/5/1997

Prepare to Introduce

6/5/1997

Referred Neighborhood Development Committee

6/11/1997

Do Pass

6/12/1997

Assigned to Third Read Calendar

6/19/1997

Passed


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ORDINANCE NO. 970807

 

Accepting and approving a one year $61,000.00 contract with the Missouri Department of Health to provide funding for breast and cervical cancer services; increasing revenue in the General Fund in the amount of $473.00; and appropriating said sum to the Breast & Cervical Cancer account.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That a contract between Kansas City, acting through its Director of Health, and the Missouri Department of Health, acting through its Director of Administration, whereby the State will provide funding for breast and cervical cancer control services, for the period July 1, 1997 through June 30, 1998, for an amount not to exceed $61,000.00, 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 General Fund is increased by the following amount:

 

98-100-050-7214 98 Breast & Cervical Cancer Control Prg $473.00

 

Section 3. That the sum of $473.00 is hereby appropriated from the Unappropriated Fund Balance of the General Fund to the following account:

 

98-100-050-2300-A Breast & Cervical Cancer $473.00

 

_____________________________________________

 

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