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Legislation #: 971013 Introduction Date: 7/17/1997
Type: Ordinance Effective Date: 8/13/1997
Sponsor: None
Title: Accepting and approving a one year $38,004.00 contract with the Missouri Department of Health to provide funding for a Sickle Cell Center; reducing revenue in the General Fund by $9,752.00; increasing revenue in the General Fund by $15,835.00; and appropriating $6,083.00 to the Comprehensive Sickle Cell Center account.

Legislation History
DateMinutesDescription
7/24/1997

Waive Charter Requirements City Council

7/23/1997

Do Pass

7/17/1997

Prepare to Introduce

7/17/1997

Referred Neighborhood Development Committee

7/24/1997

Add to Consent Docket

7/31/1997

Passed


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ORDINANCE NO. 971013

 

Accepting and approving a one year $38,004.00 contract with the Missouri Department of Health to provide funding for a Sickle Cell Center; reducing revenue in the General Fund by $9,752.00; increasing revenue in the General Fund by $15,835.00; and appropriating $6,083.00 to the Comprehensive Sickle Cell Center account.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Health is hereby authorized to enter into a contract with the Kansas City, Missouri Department of Health, whereby the State will provide funding for a Sickle Cell Center for the period July 1, 1997 through June 30, 1998, for an amount not to exceed $38,004.00. 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 hereby reduced by the following amount:

 

98-100-050-7293 97 Sickle Cell Center $ 9,752.00

 

Section 3. That the revenue in the following account of the General Fund is hereby increased by the following amount:

 

98-100-050-7294 98 Sickle Cell Center $15,835.00

 

Section 3. That the appropriation in the following account of the General Fund is hereby increased by the following amount:

 

98-100-050-2325-B Comprehensive Sickle Cell Center $ 6,083.00

 

_____________________________________________

 

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