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Legislation #: 020002 Introduction Date: 1/10/2002
Type: Ordinance Effective Date: 2/3/2002
Sponsor: None
Title: Estimating revenue in the amount of $3,900,000.00 in the Special Revenue Grant Funds Program Fund; appropriating it to the 02 Ryan White Title I Emergency Relief Grant accounts of the Special Revenue Grant Funds Program Fund; and designating requisitioning authority.

Legislation History
DateMinutesDescription
1/10/2002

Prepare to Introduce

1/10/2002

Referred Neighborhood Development Committee

1/16/2002

Do Pass

1/17/2002

Assigned to Third Read Calendar

1/24/2002

Passed


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ORDINANCE NO. 020002

 

Estimating revenue in the amount of $3,900,000.00 in the Special Revenue Grant Funds Program Fund; appropriating it to the 02 Ryan White Title I Emergency Relief Grant accounts of the Special Revenue Grant Funds Program Fund; and designating requisitioning authority.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the revenue in the following account of the Special Revenue Grant Funds Program Fund is hereby estimated in the following amount:

 

02-273-050-7972 02 Ryan White Title I Emergency Relief Grant $3,900,000.00

 

Section 2. That the sum of $3,900,000.00 is hereby appropriated from the Unappropriated Fund Balance of the Special Revenue Grant Funds Program Fund to the following accounts in the Special Revenue Grant Funds Program Fund:

 

02-273-050-2442-A 02 Ryan White Title I Emergency Relief Grant $ 382,520.00

02-273-050-2442-B 02 Ryan White Title I Emergency Relief Grant 3,502,820.00

02-273-050-2442-C 02 Ryan White Title I Emergency Relief Grant 10,950.00

02-273-050-2442-E 02 Ryan White Title I Emergency Relief Grant 3,710.00

TOTAL $3,900,000.00

 

Section 3. That the Director of Health is hereby designated as requisitioning authority for Account No. 02-273-050-2442.

 

_____________________________________________

 

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