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Legislation #: 001371 Introduction Date: 10/12/2000
Type: Ordinance Effective Date: 11/5/2000
Sponsor: None
Title: Accepting and approving a one year $128,572.00 contract with the Missouri Department of Health to provide funding for a Sickle Cell Anemia Program and estimating revenue and appropriation accounts in the amount of $8,847.00 in the Governmental Grants Fund.

Legislation History
DateMinutesDescription
10/12/2000

Prepare to Introduce

10/12/2000

Referred Neighborhood Development Committee

10/18/2000

Do Pass

10/19/2000

Assigned to Third Read Calendar

10/26/2000

Passed


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ORDINANCE NO. 001371

 

Accepting and approving a one year $128,572.00 contract with the Missouri Department of Health to provide funding for a Sickle Cell Anemia Program and estimating revenue and appropriation accounts in the amount of $8,847.00 in the Governmental Grants Fund.

 

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 a Sickle Cell Anemia Program for the period of July 1, 2000 through June 30, 2001, for an amount not to exceed $128,572.00, 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 account of the Governmental Grants Fund is hereby reestimated in the following additional amount:

 

01-248-050-7402 00 Sickle Cell Anemia Program $8,847.00

 

Section 3. That the appropriation in the following account of the Governmental Grants Fund is hereby estimated in the following amount:

 

01-248-050-2320-B 01 Sickle Cell Anemia Program $8,847.00

 

_____________________________________________

 

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