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Legislation #: 970078 Introduction Date: 1/23/1997
Type: Ordinance Effective Date: 2/16/1997
Sponsor: None
Title: Accepting and approving a one year $189,400.00 contract with the Missouri Department of Health to provide funding for the Kansas City ASSIST Project (American Stop Smoking Intervention Study); decreasing revenue in the amount of $83,892.00; and decreasing an appropriation account by said amount.

Legislation History
DateMinutesDescription
1/23/1997

Prepare to Introduce

1/29/1997

Do Pass

1/30/1997

Assigned to Third Read Calendar

2/6/1997

Passed


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ORDINANCE NO. 970078

 

Accepting and approving a one year $189,400.00 contract with the Missouri Department of Health to provide funding for the Kansas City ASSIST Project (American Stop Smoking Intervention Study); decreasing revenue in the amount of $83,892.00; and decreasing an appropriation account by said amount.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That a contract between Kansas City, Missouri Health Department, 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 the Kansas City ASSIST Project (American Stop Smoking Intervention Study), in the amount of $189,400.00 for one year beginning October 1, 1996 through September 30, 1997, 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 accounts of the General Fund are hereby decreased in the following amounts:

 

97-100-050-7367 96 ASSIST Project $55,293.00 97-100-050-7368 97 ASSIST Project 28,599.00 TOTAL $83,892.00

 

Section 3. That the sum of $83,892.00 is decreased in the following appropriation accounts of the General Fund in the following amounts:

 

97-100-050-2380-B ASSIST Project $62,650.00 97-100-050-2380-C ASSIST Project 21,242.00 TOTAL $83,892.00

 

_____________________________________________

 

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