ORDINANCE NO. 001045
Accepting
and approving a four and a half month $6,726.00 contract with the Missouri
Department of Health to provide funding for sanitation and food safety
inspections; estimating revenue in the amount of $6,726.00 in the Governmental
Grants Fund; appropriating it to the Food Inspections account of the
Governmental Grants Fund; and designating requisitioning authority.
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
sanitation and food safety inspections for the period of May 15, 2000 through
September 30, 2000, 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 estimated in the following amount:
01-248-050-7408 00
Summer Food Service Inspections $6,726.00
Section
3. That the sum of $6,726.00 is hereby appropriated from the Unappropriated
Fund Balance of the Governmental Grants Fund to the following account in the
Governmental Grants Fund:
01-248-050-2210-A Food
Inspections $6,726.00
Section
4. That the Director of Health is hereby designated as requisitioning
authority for Account No. 01-248-050-2210.
_____________________________________________
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