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Legislation #: 970373 Introduction Date: 3/27/1997
Type: Ordinance Effective Date: 4/20/1997
Sponsor: None
Title: Accepting and approving a one year $352,811.00 contract with the Missouri Department of Health to fund maternal and child health services; increasing revenue in the amount of $40,000.00; appropriating said sum to the MCH Outreach accounts; and designating requisitioning authority.

Legislation History
DateMinutesDescription
3/27/1997

Prepare to Introduce

3/27/1997

Referred Neighborhood Development Committee

4/2/1997

Hold On Agenda

4/9/1997

Advance and Do Pass

4/10/1997

Passed


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ORDINANCE NO. 970373

 

Accepting and approving a one year $352,811.00 contract with the Missouri Department of Health to fund maternal and child health services; increasing revenue in the amount of $40,000.00; appropriating said sum to the MCH Outreach accounts; and designating requisitioning authority.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That a contract between Kansas City, Missouri Health Department, 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 maternal and child health services, for the period October 1, 1996 through September 30, 1997, for an amount not to exceed $352,811.00, 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 is estimated in the following amount:

 

97-100-050-7350 97 MCH Outreach $40,000.00

 

Section 3. That the sum of $40,000.00 is appropriated from the Unappropriated Fund Balance of the General Fund to the following accounts in the following amounts:

 

97-100-050-2191-A MCH Outreach $32,503.00 97-100-050-2191-B MCH Outreach 7,197.00 97-100-050-2191-C MCH Outreach 300.00 TOTAL $40,000.00

 

Section 4. That the Director of Health is hereby designated as requisitioning authority for Account No. 97-100-050-2191.

 

_____________________________________________

 

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