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Legislation #: 001045 Introduction Date: 8/3/2000
Type: Ordinance Effective Date: 8/27/2000
Sponsor: None
Title: 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.

Legislation History
DateMinutesDescription
8/2/2000

Prepare to Introduce

8/3/2000

Referred Neighborhood Development Committee

8/9/2000

Do Pass

8/10/2000

Assigned to Third Read Calendar

8/17/2000

Passed


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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