KC Skyline

City Clerk Web Search

Search the Ordinances:

Legislation #: 010477 Introduction Date: 3/29/2001
Type: Ordinance Effective Date: 4/22/2001
Sponsor: None
Title: Accepting and approving a one year $75,000.00 contract with the Missouri Department of Health that provides funding for a sexually transmitted disease evening clinic; reducing revenue in the amount of $50,000.00 in the Governmental Grants Fund; estimating revenue in the amount of $25,000.00 in the Governmental Grants Fund; and reducing an appropriation in the amount of $25,000.00 in the Governmental Grants Fund.

Legislation History
DateMinutesDescription
3/29/2001

Prepare to Introduce

3/29/2001

Referred Neighborhood Development Committee

4/4/2001

Do Pass

4/5/2001

Assigned to Third Read Calendar

4/12/2001

Passed


View Attachments
FileTypeSizeDescription
01-010477.PDF Other 1412K Authenticated and addl documents

Printer Friendly Version

 

ORDINANCE NO. 010477

 

Accepting and approving a one year $75,000.00 contract with the Missouri Department of Health that provides funding for a sexually transmitted disease evening clinic; reducing revenue in the amount of $50,000.00 in the Governmental Grants Fund; estimating revenue in the amount of $25,000.00 in the Governmental Grants Fund; and reducing an appropriation in the amount of $25,000.00 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 Missouri Department of Health, acting through its Director of Administration, whereby the State will provide funding for a sexually transmitted disease evening clinic for the period of January 1, 2001 through December 31, 2001, for an amount not to exceed $75,000.00, 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 account of the Governmental Grants Fund is hereby reduced by the following amount:

 

01-248-050-7948 00 STD Incentive Program $50,000.00

 

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

 

01-248-050-7949 01 STD Incentive Program $25,000.00

 

Section 4. That the appropriation in the following account of the Governmental Grants Fund is hereby reduced by the following amount:

 

01-248-050-2412-C STD Incentive Program $25,000.00

 

_____________________________________________

 

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