ORDINANCE NO. 070270
Accepting and approving a ten-month
$40,000.00 contract with the Missouri Department of Health and Senior Services
that provides funding for implementing a comprehensive immunization educational
program designed to promote adolescents immunization in the City of Kansas
City, Missouri; establishing revenue and increasing appropriations in the
amount of $37,695.00 in the Governmental Grants Fund.
BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:
Section 1. That
a ten-month contract between the City of Kansas City, Missouri, acting though
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 designing
and putting into operation a comprehensive educational immunization program
that would promote immunizations for youth in the City of Kansas City,
Missouri for a period beginning March 1, 2007 through December 31, 2007, for an amount not to exceed $40,000.00, 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 revenue in the following account of the Governmental Grants Fund is hereby
estimated in the following amount:
07-2480-500001-478095 Adolescent
Immunization $37,695.00
Section 3. That
the appropriations in the following accounts of the Governmental Grants Fund
are hereby increased by the following amounts:
07-2480-505016-A Adolescent
Immunization $ 658.00
07-2480-505016-B Adolescent
Immunization 37,037.00
TOTAL $37,695.00
Section 4. That
the Director of Health is hereby designated as requisitioning authority for
Account No. 07-2480-505016 for the aforesaid contract and is authorized to
expend the sum of $37,695.00 from funds appropriated to the account.
_____________________________________________
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.
___________________________________
Debra
R. Hinsvark
Director
of Finance
Approved
as to form and legality:
___________________________________
Joseph
A. Guarino
Assistant City Attorney