KC Skyline

City Clerk Web Search

Search the Ordinances:

Legislation #: 020004 Introduction Date: 1/10/2002
Type: Ordinance Effective Date: 2/3/2002
Sponsor: None
Title: Accepting and approving a $216,165.00 contract amendment with the Missouri Department of Health that provides increased funding to immunize children and reducing revenue and appropriation accounts in the amount of $26,270.00 in the Governmental Grants Fund.

Legislation History
DateMinutesDescription
1/10/2002

Prepare to Introduce

1/10/2002

Referred Neighborhood Development Committee

1/16/2002

Do Pass

1/17/2002

Assigned to Third Read Calendar

1/24/2002

Amended

1/24/2002

Passed as Amended


View Attachments
FileTypeSizeDescription
020004.pdf Other 364K Authenticated and Additional Documents

Printer Friendly Version

 

ORDINANCE NO. 020004, AS AMENDED

 

Accepting and approving a $216,165.00 contract amendment with the Missouri Department of Health that provides increased funding to immunize children and reducing revenue and appropriation accounts in the amount of $26,270.00 in 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 increased funding to immunize children within the contractors jurisdiction for a period beginning September 1, 2001 through August 31, 2002, for an increased amount of $216,165.00 for a total amount not to exceed $471,735.00, 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 by the following amount:

 

02-248-050-7540 02 Immunization Action Plan $26,270.00

 

Section 3. That the appropriation in the following accounts of the Governmental Grants Fund are hereby reduced by the following amounts:

 

02-248-050-2111-A Immunization Action Plan $15,762.00

02-248-050-2111-B Immunization Action Plan 5,254.00

02-248-050-2111-C Immunization Action Plan 5,254.00

TOTAL $26,270.00

 

_____________________________________________

 

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