KC Skyline

City Clerk Web Search

Search the Ordinances:

Legislation #: 030702 Introduction Date: 6/19/2003
Type: Ordinance Effective Date: none
Sponsor: None
Title: Accepting and approving a one year $275,000.00 agreement from the National Association of County _ City Health Officials to provide funding for the CDC Bio-terrorism Core Capacity Pilot Program; reestimating revenue in the amount of $55,000.00 in the Governmental Grants Fund; reducing appropriations in the amount of $77,500.00 in the Governmental Grants Fund; and appropriating $132,500.00 to the BT Core Capacity account of the Governmental Grants Fund.

Legislation History
DateMinutesDescription
6/19/2003

Prepare to Introduce

6/19/2003

Referred Neighborhood Development and Housing Committee

6/25/2003

Advance and Do Pass

6/26/2003

Passed


View Attachments
FileTypeSizeDescription
No attachment(s) found

Printer Friendly Version

ORDINANCE NO. 030702

 

Accepting and approving a one year $275,000.00 agreement from the National Association of County & City Health Officials to provide funding for the CDC Bio-terrorism Core Capacity Pilot Program; reestimating revenue in the amount of $55,000.00 in the Governmental Grants Fund; reducing appropriations in the amount of $77,500.00 in the Governmental Grants Fund; and appropriating $132,500.00 to the BT Core Capacity 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, from the National Association of County & City Health Officials (NACCHO), acting through its Executive Director, whereby NACCHO will provide funding for the CDC Bio-terrorism Core Capacity Program for one year beginning May 1, 2003 through April 30, 2004, in an amount not to exceed $275,000.00, is hereby accepted and approved. A copy of the agreement 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 reestimated in the following additional amount:

 

04-248-050-7817 04 BT Core Capacity $ 55,000.00

 

Section 3. That the appropriations in the following accounts of the Governmental Grants Fund are hereby reduced by the following amounts:

 

04-248-050-2460-B BT Core Capacity $ 52,250.00

04-248-050-2460-C BT Core Capacity 25,250.00

TOTAL $ 77,500.00

 

Section 4. That the sum of $132,500.00 is hereby appropriated from the Unappropriated Fund Balance of the Governmental Grants Fund to the following accounts in the Governmental Grants Fund:

 

04-248-050-2460-A BT Core Capacity $ 65,000.00

04-248-050-2460-E BT Core Capacity 67,500.00

TOTAL $132,500.00

 

_____________________________________________

 

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