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Legislation #: 001370 Introduction Date: 10/12/2000
Type: Ordinance Effective Date: 10/29/2000
Sponsor: None
Title: Accepting and approving a one and a half month $65,000.00 contract amendment with the Missouri Department of Health to provide additional funding for tobacco media awareness campaigns; estimating revenue in the sum of $65,000.00 in the 01 Tobacco Use account of the Governmental Grants Fund; and increasing appropriations by $65,000.00 in the 01 ASSIST Project account of the Governmental Grants Fund.

Legislation History
DateMinutesDescription
10/12/2000

Prepare to Introduce

10/12/2000

Referred Neighborhood Development Committee

10/18/2000

Advance and Do Pass

10/19/2000

Passed


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ORDINANCE NO. 001370

 

Accepting and approving a one and a half month $65,000.00 contract amendment with the Missouri Department of Health to provide additional funding for tobacco media awareness campaigns; estimating revenue in the sum of $65,000.00 in the 01 Tobacco Use account of the Governmental Grants Fund; and increasing appropriations by $65,000.00 in the 01 ASSIST Project account of the Governmental Grants Fund.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That a contract amendment 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 additional funding for tobacco media awareness campaigns for the period of September 1, 2000 through November 15, 2000, for an amount not to exceed $65,000.00, is hereby accepted and approved. A copy of the contract amendment, 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 estimated in the following amount:

 

01-248-050-7367 01 Tobacco Use $65,000.00

 

Section 3. That the appropriations in the following account of the Governmental Grants Fund is hereby increased by the following amount:

 

01-248-050-2380-B 01 ASSIST Project $65,000.00

 

_____________________________________________

 

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