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Legislation #: 030703 Introduction Date: 6/19/2003
Type: Ordinance Effective Date: none
Sponsor: None
Title: Accepting and approving a $140,400.00 contract with the Missouri Department of Health and Senior Services that provides funds for special health care needs for children; estimating revenue in the amount of $71,500.00 in the Governmental Grants Fund; and appropriating it to the Children Special Needs account of the Governmental Grants Fund.

Legislation History
DateMinutesDescription
6/19/2003

Prepare to Introduce

6/19/2003

Referred Neighborhood Development and Housing Committee

6/25/2003

Advance and Do Pass

6/26/2003

Passed


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ORDINANCE NO. 030703

 

Accepting and approving a $140,400.00 contract with the Missouri Department of Health and Senior Services that provides funds for special health care needs for children; estimating revenue in the amount of $71,500.00 in the Governmental Grants Fund; and appropriating it to the Children Special Needs 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 and Senior Services, acting through its Director of Administration, whereby the State will provide funding for special health care needs for children for the period of July 1, 2003 through June 30, 2004, for an increased amount of $140,400.00, 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 estimated in the following amounts

 

04-248-050-7285 03 Children Special Needs $ 4,500.00

04-248-050-7286 04 Children Special Needs 67,000.00

TOTAL $71,500.00

 

Section 3. That the sum of $71,500.00 is hereby appropriated from the Unappropriated Fund Balance of the Governmental Grants Fund to the following account in the Governmental Grants Fund:

 

04-248-050-2106-A Children Special Needs $71,500.00

 

_____________________________________________

 

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