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Legislation #: 011099 Introduction Date: 7/26/2001
Type: Ordinance Effective Date: 8/19/2001
Sponsor: None
Title: Accepting and approving a one year $185,495.00 contract with the Missouri Department of Health to provide funding for the Tobacco-Free KC Project; reducing a revenue account in the Governmental Grants Fund in the amount of $86,718.00; estimating revenue in the amount of $113,873.00 in the Governmental Grants Fund; and reducing an appropriation in the Governmental Grants Fund in the amount of $27,155.00.

Legislation History
DateMinutesDescription
7/26/2001

Prepare to Introduce

7/26/2001

Referred Neighborhood Development Committee

8/1/2001

Do Pass

8/2/2001

Assigned to Third Read Calendar

8/9/2001

Passed


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ORDINANCE NO. 011099

 

Accepting and approving a one year $185,495.00 contract with the Missouri Department of Health to provide funding for the Tobacco-Free KC Project; reducing a revenue account in the Governmental Grants Fund in the amount of $86,718.00; estimating revenue in the amount of $113,873.00 in the Governmental Grants Fund; and reducing an appropriation in the Governmental Grants Fund in the amount of $27,155.00.

 

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 Tobacco-Free KC Project for the period of June 1, 2001 through May 31, 2002, for an amount not to exceed $185,495.00, 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:

 

02-248-050-7367 01 Tobacco Use Prevention $ 86,718.00

 

Section 3. That the revenue in the following account of the Governmental Grants Fund is hereby estimated in the following amount:

 

02-248-050-7368 02 Tobacco Use Prevention $113,873.00

 

Section 4. That the appropriations in the following accounts of the Governmental Grants Fund are hereby increased by the following amount:

 

02-248-050-2380-B 02 ASSIST Project $ 27,155.00

 

_____________________________________________

 

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