ORDINANCE NO. 970323
Accepting and approving two contract amendments in the
total amount of $32,740.00 with the Missouri Department of Health to increase
funding for WIC Immunization Linkage and Breastfeeding Peer Counselor Projects;
increasing revenue in the amount of $32,740.00; and appropriating said sum to
the WIC Nutritional Program 1997 accounts.
BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:
Section 1. That an amendment to a contract between
Kansas City, Missouri Health Department, acting through its Director of
Health, and the Missouri Department of Health, acting through its Director of
Administration, previously approved by Ordinance No. 961251, to increase
funding by $20,680.00 from $264,480.00 to $285,160.00, to provide funding for a
WIC/Immunization Linkage Project, 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 an amendment to a contract between
Kansas City, Missouri Health Department, acting through its Director of
Health, and the Missouri Department of Health, acting through its Director of
Administration, previously approved by Ordinance No. 961251, to increase
funding by $12,060.00 from $285,160.00 to $297,220.00, to provide funding for a
Breastfeeding Peer Counselor Project, is hereby accepted and approved. A copy
of the amendment, in substantial form, is attached hereto and made a part
hereof by reference.
Section 3. That the revenue in the following
account of the WIC Supplemental Feeding Program Fund is estimated in the
following additional amount:
97-272-050-7327 97 WIC
Program $32,740.00
Section 4. That the sum of $32,740.00 is
appropriated from the Unappropriated Fund Balance of the WIC Supplemental
Feeding Program Fund to the following accounts in the following amounts:
97-272-050-2121-A WIC Nutritional Program
1997 $20,680.00 97-272-050-2121-B WIC Nutritional Program
1997 12,060.00
TOTAL $32,740.00
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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.
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Director of Finance
Approved as to form and
legality:
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Assistant City Attorney