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Legislation #: 031229 Introduction Date: 11/6/2003
Type: Ordinance Effective Date: 11/23/2003
Sponsor: None
Title: Accepting and approving a one year $251,601.00 contract with the Missouri Department of Health and Senior Services to provide funding for the maternal and child health programs and reducing revenue and appropriation accounts in the amount of $12,747.00 in the Governmental Grants Fund.

Legislation History
DateMinutesDescription
11/6/2003

Prepare to Introduce

11/6/2003

Referred Neighborhood Development and Housing Committee

11/12/2003

Advance and Do Pass

11/13/2003

Passed


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ORDINANCE NO. 031229

 

Accepting and approving a one year $251,601.00 contract with the Missouri Department of Health and Senior Services to provide funding for the maternal and child health programs and reducing revenue and appropriation accounts in the amount of $12,747.00 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 and Senior Services, acting through its Director of Administration, whereby the State will provide funding for the maternal and child health programs for the period beginning October 1, 2003 through September 30, 2004, for an amount not to exceed $251,601.00, 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 reduced by the following amounts:

 

04-248-050-7245 03 MCH Administration $ 7,547.00

04-248-050-7246 04 MCH Administration 5,200.00

TOTAL $12,747.00

 

Section 3. That the appropriations in the following accounts of the Governmental Grants Fund are hereby reduced by the following amounts:

 

04-248-050-2515-A MCH Education $ 6,747.00

04-248-050-2515-B MCH Education 6,000.00

TOTAL $12,747.00

 

_____________________________________________

 

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.

 

 

___________________________________

Kevin Riper

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

James M. Brady

Assistant City Attorney