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Legislation #: 970806 Introduction Date: 6/5/1997
Type: Ordinance Effective Date: 6/29/1997
Sponsor: None
Title: Accepting and approving an eleven month $120,519.00 contract with the Missouri Department of Health to provide funding for Kansas City Immunization Information System (KCIIS) services and decreasing revenue and appropriation accounts in the amount of $15,629.00.

Legislation History
DateMinutesDescription
6/5/1997

Prepare to Introduce

6/5/1997

Referred Neighborhood Development Committee

6/11/1997

Do Pass

6/12/1997

Assigned to Third Read Calendar

6/19/1997

Passed


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ORDINANCE NO. 970806

 

Accepting and approving an eleven month $120,519.00 contract with the Missouri Department of Health to provide funding for Kansas City Immunization Information System (KCIIS) services and decreasing revenue and appropriation accounts in the amount of $15,629.00.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That a contract between Kansas City, acting through its Director of Health, and the Missouri Department of Health, acting through its Director of Administration, whereby the Missouri Department of Health will provide funding for Kansas City Immunization Information System (KCIIS) services, for the period February 1, 1997 through December 31, 1997, for an amount not to exceed $120,519.00, from funds previously appropriated in Account No. 100-050-1025 in Ordinance No. 960338, 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 reduced in the following amount:

 

98-100-050-7363 97-Kansas City Immunization Information System $15,629.00

 

Section 3. That the following appropriation account in the General Fund is hereby reduced in the following amount:

 

98-100-050-1025-B Information Systems-KCIIS $15,629.00

 

_____________________________________________

 

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