ORDINANCE NO. 080789
Accepting and approving one year
$51,000.00 and $114,000.00 contracts with the Missouri Department of Health and
Senior Services to provide funding for children with special health care needs;
increasing revenue in the amount of $107,092.00 in the Governmental Grants
Fund; and increasing appropriations in the amount of $64,503.00 in the
Governmental Grants Fund.
BE IT ORDAINED
BY THE COUNCIL OF KANSAS CITY:
Section 1. That
contracts 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 children with special
health care needs for the period of July 1, 2008 through June 30, 2009, for
amounts not to exceed $51,000.00 and $114,000.00, are hereby accepted and
approved. Copies of the agreements, in substantial form, are attached hereto
and made a part hereof by reference.
Section 2. That
revenue in the following account of the Governmental Grants Fund is hereby
increased in the following amount:
09-2480-500001-472880 Children
w/Special Needs $107,092.00
Section 3. That
appropriations in the following accounts of the Governmental Grants Fund are
hereby increased by the following amounts:
09-2480-505426-A Children
w/Special Needs $43,667.00
09-2480-505426-B Children
w/Special Needs 9,879.00
09-2480-505426-C Children
w/Special Needs 12,957.00
TOTAL $66,503.00
Section 4. That
appropriations in the following account of the Governmental Grants Fund is
hereby reduced by the following amount:
09-2480-505426-E Children
w/Special Needs $ 2,000.00
Section 5. That
the Director of Health is hereby authorized to expend the sum of $137,003.00
from funds heretofore appropriated to Account No. 09-2480-505426 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.
___________________________________
Wanda
Gunter
Acting
Director of Finance
Approved
as to form and legality:
___________________________________
Joseph
Guarino
Assistant City Attorney