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Legislation #: 030074 Introduction Date: 1/23/2003
Type: Ordinance Effective Date: 2/16/2003
Sponsor: None
Title: Accepting and approving a contract amendment with the Missouri Department of Health and Senior Services that provides funding for Sickle Cell Anemia Program services; reestimating revenue in the amount of $40,000.00 in the Governmental Grants Fund; and appropriating it to the Sickle Cell Anemia Program account of the Governmental Grants Fund.

Legislation History
DateMinutesDescription
2/6/2003

Waive Charter Requirements City Council

1/30/2003

Waive Charter Requirements City Council

1/23/2003

Prepare to Introduce

1/23/2003

Referred Neighborhood Development Committee

1/29/2003

Do Pass

1/30/2003

Assigned to Third Read Calendar

2/6/2003

Passed


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ORDINANCE NO. 030074

 

Accepting and approving a contract amendment with the Missouri Department of Health and Senior Services that provides funding for Sickle Cell Anemia Program services; reestimating revenue in the amount of $40,000.00 in the Governmental Grants Fund; and appropriating it to the Sickle Cell Anemia Program 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 and Senior Services, acting through its Director of Administration, whereby the State will provide additional funding for Sickle Cell Anemia Program services for the period beginning July 1, 2002 through June 30, 2003, in an amount of $40,000.00 for a total contract amount of $118,572.00, 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 reestimated in the following additional amount:

 

03-248-050-7405 03-Sickle Cell $40,000.00

 

Section 3. That the sum of $40,000.00 is hereby appropriated from the Unappropriated Fund Balance of the Governmental Grants Fund to the following account in the Governmental Grants Fund:

 

03-248-050-2320-A Sickle Cell Anemia Program $40,000.00

 

_____________________________________________

 

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