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Legislation #: 980794 Introduction Date: 7/2/1998
Type: Ordinance Effective Date: 7/26/1998
Sponsor: None
Title: Accepting and approving a one year $541,612.00 contract and contract amendments with the Missouri Department of Health to provide funding for a sexually transmitted disease control program and reducing revenue and appropriation accounts in the amount of $60,118.00.

Legislation History
DateMinutesDescription
7/2/1998

Prepare to Introduce

7/2/1998

Referred Neighborhood Development Committee

7/8/1998

Do Pass

7/9/1998

Add to Consent Docket

7/16/1998

Passed


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ORDINANCE NO. 980794

 

Accepting and approving a one year $541,612.00 contract and contract amendments with the Missouri Department of Health to provide funding for a sexually transmitted disease control program and reducing revenue and appropriation accounts in the amount of $60,118.00.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That a contract and contract amendments 1 and 2 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 a sexually transmitted disease control program for the period of January 1, 1998 through December 31, 1998, for an amount not to exceed $541,612.00, is hereby accepted and approved. A copy of the contract and amendments, in substantial form, are attached hereto and made a part hereof by reference.

 

Section 2. That the revenue in the following accounts of the General Fund are hereby reduced by the following amounts:

 

97-100-050-7939 99-Venereal Disease Control $21,346.00

97-100-050-7940 98-Venereal Disease Control 38,772.00

TOTAL $60,118.00

 

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

 

99-100-050-2409-A STD - State $60,118.00

 

_____________________________________________

 

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