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Legislation #: 050375 Introduction Date: 3/31/2005
Type: Ordinance Effective Date: none
Sponsor: None
Title: Accepting and approving a one year $193,511.00 contract with the Missouri Department of Health and Senior Services that provides funding for Maternal and Child Health programs; reducing revenue in the amount of $34,857.00 in the Governmental Grants Fund; and reducing appropriations in the amount of $36,980.84 in the Governmental Grants Fund.

Legislation History
DateMinutesDescription
3/31/2005 Filed by the Clerk's office
3/31/2005 Referred to Neighborhood Development and Housing Committee
4/6/2005 Advance and Do Pass, Debate
4/7/2005 Passed

View Attachments
FileTypeSizeDescription
050375.pdf Authenticated 67K Authenticated
MCH-TitleV05-Appropriation.xls Other 328K Appropriation & Revenue
MCH-TitleV05 fiscal.XLS Fiscal Note 26K Fiscal Note
MCH-TitleV05.xls Fact Sheet 178K Fact Sheet

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ORDINANCE NO. 050375

 

Accepting and approving a one year $193,511.00 contract with the Missouri Department of Health and Senior Services that provides funding for Maternal and Child Health programs; reducing revenue in the amount of $34,857.00 in the Governmental Grants Fund; and reducing appropriations in the amount of $36,980.84 in 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 Missouri Department of Health and Senior Services will provide funding for Maternal and Child Health programs for a period of one year beginning October 1, 2004 through September 30, 2005, for an amount not to exceed $193,511.00, is hereby accepted and approved. A copy of the agreement, in substantial form, is attached hereto and made a part hereof by reference.

 

Section 2. That the revenue in the following accounts of the Governmental Grants Fund, No. 248, is hereby reduced in the following amounts:

05-2480-500000-472460 MCH Administration $ 404.00

05-2480-500000-472470 05 MCH Administration 34,453.00

TOTAL $34,857.00

 

Section 3. That an appropriation is hereby decreased in the following account in the Governmental Grants Fund, No. 248, in the following amount:

05-2480-502515-A MCH Education $36,980.84

Section 4. That the Director of Health is hereby authorized to expend the sum of $193,511.00 from funds heretofore appropriated to Account No. 05-2480-502515 for the aforesaid contract.

 

_____________________________________________

 


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.

 

 

___________________________________

Wanda Gunter

Acting Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Joseph A. Guarino

Assistant City Attorney