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Legislation #: 010218 Introduction Date: 2/8/2001
Type: Ordinance Effective Date: 3/2/2001
Sponsor: None
Title: Authorizing a one year $150,000.00 contract with the Missouri Department of Health that provides funding to reduce KC overall infant mortality rates; increasing revenue in the amount of $7,714.00 in the Governmental Grants Fund; and appropriating it to the Infant Mortality Reduction account of the Governmental Grants Fund.

Legislation History
DateMinutesDescription
2/8/2001

Prepare to Introduce

2/8/2001

Referred Neighborhood Development Committee

2/14/2001

Do Pass

2/15/2001

Assigned to Third Read Calendar

2/20/2001

Passed


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ORDINANCE NO. 010218

 

Authorizing a one year $150,000.00 contract with the Missouri Department of Health that provides funding to reduce KC overall infant mortality rates; increasing revenue in the amount of $7,714.00 in the Governmental Grants Fund; and appropriating it to the Infant Mortality Reduction account of the Governmental Grants Fund.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Health is hereby authorized, on behalf of the City, to execute a $150,000.00 contract with the Missouri Department of Health, whereby the State will provide funding to reduce KC overall infant mortality rates for the period beginning October 1, 2000 through September 30, 2001, to be paid from funds previously appropriated to Account No. 01-248-050-2141-B. 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 of the Governmental Grants Fund is hereby increased by the following amount:

 

01-248-050-7416 00 - Infant Mortality Reduction $7,714.00

 

Section 3. That the sum of $7,714.00 is hereby appropriated from the Unappropriated Fund Balance of the Governmental Grant Fund to the following account in the Governmental Grants Fund:

 

01-248-050-2141-B Infant Mortality Reduction $7,714.00

 

_____________________________________________

 

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