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ORDINANCE NO. 031142
Accepting
and approving a one year $100,000.00 contract with the Missouri Department of Health
and Senior Services that provides funding for the Citys Childhood Lead
Poisoning Prevention program; accepting and approving a $23,200.00 contract
amendment with the Missouri Department of Health and Senior Services that
provides additional funding for the Citys Childhood Lead Poisoning Prevention
program; reducing revenue by the sum of $1,438.00 in the Governmental Grants
Fund; reestimating revenue in the amount of $14,009.00 in the Governmental
Grants Fund; reducing an appropriation in the amount of $10,629.00 in the
Governmental Grants Fund; and appropriating the sum of $23,200.00 in the
Childhood Lead Poisoning Prevention 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 the Citys Childhood Lead Poisoning Prevention program for
the period July 1, 2003 through June 30, 2004, for an amount not to exceed
$100,000.00, is hereby accepted and approved. The contract shall be
substantially in the form which is attached hereto and made a part hereof by reference.
Section
2. That a contract amendment 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 additional funding for the Citys Childhood Lead Poisoning
Prevention program for the period July 1, 2002 through June 30, 2003, for an
amount not to exceed $23,200.00, for a new total contract amount of $89,323.00,
is hereby accepted and approved. The contract shall be substantially in the
form which is attached hereto and made a part hereof by reference.
Section
3. That the revenue in the following account of the Governmental Grants Fund
is hereby reduced by the following amount:
04-248-050-7553 04
- Lead Prevention $ 1,438.00
Section
4. That the revenue in the following account of the Governmental Grants Fund
is hereby reestimated in the following additional amount:
04-248-050-7552
03 - Lead Prevention $14,009.00
Section
5. That the appropriation in the following account of the Governmental Grants
Fund is hereby reduced by the following amount:
04-248-050-2185-C Childhood
Lead Poisoning Prevention $10,629.00
Section
6. That the sum of $23,200.00 is hereby appropriated from the Unappropriated
Fund Balance of the Governmental Grants Fund to the following account in the
Governmental Grants Fund:
04-248-050-2185-A Childhood
Lead Poisoning Prevention $23,200.00
_____________________________________________
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.
___________________________________
Kevin
Riper
Director
of Finance
Approved
as to form and legality:
___________________________________
Joseph
A. Guarino
Assistant
City Attorney