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Legislation #: 961586 Introduction Date: 12/12/1996
Type: Ordinance Effective Date: 1/1/1997
Sponsor: None
Title: Accepting and approving an eight month $4,142.00 contract with the Missouri Department of Health for the purchase of computer equipment for the Vital Records Improvement Project; increasing revenue in the amount of $4,142.00; and appropriating said sum to the Information System account.

Legislation History
DateMinutesDescription
12/19/1996

Waive Charter Requirements City Council

12/12/1996

Prepare to Introduce

12/12/1996

Referred Neighborhood Development Committee

12/18/1996

Do Pass

12/19/1996

Add to Consent Docket

12/23/1996

Passed


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ORDINANCE NO. 961586

 

Accepting and approving an eight month $4,142.00 contract with the Missouri Department of Health for the purchase of computer equipment for the Vital Records Improvement Project; increasing revenue in the amount of $4,142.00; and appropriating said sum to the Information System account.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That 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, whereby the State will provide $4,142.00 in funds for the purchase of computer equipment for the Vital Records Improvement Project, for the period November 1, 1996 to June 30, 1997, 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 is estimated in the following additional amount:

 

97-100-050-7434 Vital Records Improvement $4,142.00

 

Section 3. That the sum of $4,142.00 is appropriated from the Unappropriated Fund Balance of the General Fund to the following account in the following amount:

 

97-100-050-1020-E Information System $4,142.00

 

_____________________________________________

 

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