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Legislation #: 031115 Introduction Date: 10/2/2003
Type: Ordinance Effective Date: 10/23/2003
Sponsor: None
Title: Accepting and approving a one year $400,000.00 contract with the Department of Health and Human Services to provide funding for the Kansas City Family Project; reducing revenue in the amount of $108,489.00; estimating revenue in the amount of $119,418.00 in the Governmental Grants Fund; and appropriating the sum of $10,929.00 to the SAMHSA account in the Governmental Grants Fund.

Legislation History
DateMinutesDescription
10/1/2003

Prepare to Introduce

10/2/2003

Referred Neighborhood Development and Housing Committee

10/15/2003

Advance and Do Pass

10/16/2003

Passed


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ORDINANCE NO. 031115

 

Accepting and approving a one year $400,000.00 contract with the Department of Health and Human Services to provide funding for the Kansas City Family Project; reducing revenue in the amount of $108,489.00; estimating revenue in the amount of $119,418.00 in the Governmental Grants Fund; and appropriating the sum of $10,929.00 to the SAMHSA account in 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, and the Department of Health and Human Services, acting through its Director of Administration, whereby the Department of Health and Human Services will provide funding for the Kansas City Family Project for a period beginning September 30, 2003 through September 29, 2004, for an amount not to exceed $400,000.00, 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 the revenue in the following accounts of the Governmental Grants Fund is hereby reduced by the following amount:

 

04-248-050-7475 03 SAMHSA $108,489.00

 

Section 3. That the revenue in the following accounts of the Governmental Grants Fund is hereby estimated in the following amount:

 

04-248-050-7495 04 SAMHSA $119,418.00

 

Section 4. That the sum of $10,929.00 is hereby appropriated from the Unappropriated Fund Balance of the Governmental Grants Fund to the following account in the Governmental Grants Fund:

 

04-248-050-2160-A SAMHSA $ 10,929.00

 

_____________________________________________

 

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.

 

 

___________________________________

Kevin Riper

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

James M. Brady

Assistant City Attorney