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Legislation #: 001521 Introduction Date: 11/16/2000
Type: Ordinance Effective Date: 12/1/2000
Sponsor: None
Title: Accepting and approving a one year $252,821.00 contract with the Missouri Department of Health to provide funding for maternal and child health programs; estimating revenue in the amount of $252,821.00 in the Governmental Grants Fund; and appropriating it to various accounts in the Governmental Grants Fund; and designating requisitioning authority.

Legislation History
DateMinutesDescription
11/16/2000

Prepare to Introduce

11/16/2000

Referred Neighborhood Development Committee

11/20/2000

Advance and Do Pass

11/21/2000

Passed


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ORDINANCE NO. 001521

 

Accepting and approving a one year $252,821.00 contract with the Missouri Department of Health to provide funding for maternal and child health programs; estimating revenue in the amount of $252,821.00 in the Governmental Grants Fund; and appropriating it to various accounts in 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 maternal and child health programs, for the period October 1, 2000 through September 30, 2001, in the total amount of $252,821.00, 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 Governmental Grants Fund are hereby estimated in the following amounts:

 

01-248-050-7233 01 MCH Assessment $ 54,263.00

01-248-050-7238 01 MCH Case Management 75,387.00

01-248-050-7243 01 MCH Education 40,244.00

01-248-050-7248 01 MCH Administration 29,666.00

01-248-050-7273 01 MCH Outreach 53,261.00

TOTAL $252,821.00

 

Section 3. That the sum of $252,821.00 is hereby appropriated from the Unappropriated Fund Balance of the Governmental Grants Fund to the following accounts in the Governmental Grants Fund:

 

01-248-050-2500-A 01 MCH Assessment $ 41,188.00

01-248-050-2500-B 01 MCH Assessment 7,825.00

01-248-050-2500-C 01 MCH Assessment 5,250.00

Sub-Total $ 54,263.00

 

01-248-050-2505-A 01 MCH Case Management $ 63,988.00

01-248-050-2505-B 01 MCH Case Management 6,899.00

01-248-050-2505-C 01 MCH Case Management 4,500.00

Sub-Total $ 75,387.00

 

01-248-050-2510-A 01 MCH Outreach $ 31,441.00

01-248-050-2510-B 01 MCH Outreach 17,870.00

01-248-050-2510-C 01 MCH Outreach 3,950.00

Sub-Total $ 53,261.00

 

01-248-050-2515-A 01 MCH Education $ 19,620.00

01-248-050-2515-B 01 MCH Education 13,324.00

01-248-050-2515-C 01 MCH Education 7,300.00

Sub-Total $ 40,244.00

 

01-248-050-2520-A 01 MCH Administration $ 19,783.00

01-248-050-2520-B 01 MCH Administration 7,200.00

01-248-050-2520-C 01 MCH Administration 2,683.00

Sub-Total $ 29,666.00

TOTAL $252,821.00

 

Section 4. That the Director of Health is hereby designated as requisitioning authority for Account Nos. 01-248-050-2500, 01-248-050-2505, 01-248-050-2510, 01-248-050-2515 and 01-248-050-2520.

 

_____________________________________________

 


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