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Legislation #: 010260 Introduction Date: 2/15/2001
Type: Ordinance Effective Date: none
Sponsor: None
Title: Accepting and approving a one year $27,063.00 contract with the Missouri Department of Health to provide funding for the WIC Immunization Project; reducing revenue in the amount of $3,680.00 in the Governmental Grants Fund; and appropriating it to the WIC - Immun account of the Governmental Grants Fund.

Legislation History
DateMinutesDescription
2/14/2001

Prepare to Introduce

2/15/2001

Referred Neighborhood Development Committee

2/28/2001

Do Pass

3/1/2001

Assigned to Third Read Calendar

3/8/2001

Passed


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ORDINANCE NO. 010260

 

Accepting and approving a one year $27,063.00 contract with the Missouri Department of Health to provide funding for the WIC Immunization Project; reducing revenue in the amount of $3,680.00 in the Governmental Grants Fund; and appropriating it to the WIC - Immun account of 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, acting through its Director of Administration, whereby the State will provide funding for the WIC Immunization Project for the period of October 1, 2000 through September 31, 2001, for an amount not to exceed $27,063.00, 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 Governmental Grants Fund is hereby reduced by the following amount:

 

01-248-050-7364 01 - WIC Immun $3,680.00

 

Section 3. That the sum of $3,680.00 is hereby appropriated from the Unappropriated Fund Balance of the Governmental Grants Fund to the following account in the Governmental Grants Fund:

 

01-248-050-2125-A WIC - Immun $3,680.00

 

_____________________________________________

 

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