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Legislation #: 961548 Introduction Date: 12/5/1996
Type: Ordinance Effective Date: 1/1/1997
Sponsor: None
Title: Accepting and approving a one year $16,800.00 contract with the Missouri Department of Health to provide nursing consultation services for child care facilities; increasing revenue in the amount of $16,800.00; appropriating said sum to the Nursing Consultation account; and designating requisitioning authority.

Legislation History
DateMinutesDescription
12/5/1996

Prepare to Introduce

12/5/1996

Referred Neighborhood Development Committee

12/11/1996

Hold On Agenda

12/18/1996

Do Pass

12/19/1996

Add to Consent Docket

12/23/1996

Passed


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ORDINANCE NO. 961548

 

Accepting and approving a one year $16,800.00 contract with the Missouri Department of Health to provide nursing consultation services for child care facilities; increasing revenue in the amount of $16,800.00; appropriating said sum to the Nursing Consultation account; 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 nursing consultation services for child care facilities for the period October 1, 1996 through September 30, 1997, for an amount not to exceed $16,800.00, 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 additional amount:

 

97-100-050-7208 97 Nursing Consultation $16,800.00

 

Section 3. That the sum of $16,800.00 is appropriated from the Unappropriated Fund Balance of the General Fund to the following account in the following amount:

 

97-100-050-2101-A Nursing Consultation $16,800.00

 

Section 4. That the Director of Health is hereby designated as requisitioning authority for Account No. 97-100-050-2101.

 

_____________________________________________

 

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