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Legislation #: 021475 Introduction Date: 12/12/2002
Type: Ordinance Effective Date: 1/19/2003
Sponsor: None
Title: Accepting and approving a $25,000.00 contract amendment with the Missouri Department of Health and Senior Services that provides additional funds for special health care needs for children for a total contract amount of $85,000.00; estimating revenue in the amount of $25,000.00 in the Governmental Grants Fund; and appropriating it to the Children Special Needs account of the Governmental Grants Fund.

Legislation History
DateMinutesDescription
1/9/2003

Waive Charter Requirements City Council

12/12/2002

Prepare to Introduce

12/12/2002

Referred Neighborhood Development Committee

12/18/2002

Do Pass

12/19/2002

Assigned to Third Read Calendar

1/9/2003

Passed


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FileTypeSizeDescription
Other 0K Amendment is on file in the Clerk's Office
021475.pdf Other 430K Authenticated and Additional Documents

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ORDINANCE NO. 021475

 

Accepting and approving a $25,000.00 contract amendment with the Missouri Department of Health and Senior Services that provides additional funds for special health care needs for children for a total contract amount of $85,000.00; estimating revenue in the amount of $25,000.00 in the Governmental Grants Fund; and appropriating it to the Children Special Needs 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 special health care needs for children for the period of July 1, 2002 through June 30, 2003, for an increased amount of $25,000.00 for a new total contract amount of $85,000.00, is hereby accepted and approved. A copy of the 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:

 

03-248-050-7285 03 Children Special Needs $25,000.00

 

Section 3. That the sum of $25,000.00 is hereby appropriated from the Unappropriated Fund Balance of the Governmental Grants Fund to the following accounts in the Governmental Grants Fund:

 

03-248-050-2106-A Children Special Needs $20,931.00

03-248-050-2106-B Children Special Needs 3,169.00

03-248-050-2106-C Children Special Needs 900.00

TOTAL $25,000.00

 

_____________________________________________

 

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