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Legislation #: 040212 Introduction Date: 2/26/2004
Type: Ordinance Effective Date: none
Sponsor: None
Title: Accepting and approving a $365,000.00 contract with the Missouri Department of Health and Senior Services that provides funding for smallpox immunization; estimating revenue in the amount of $365,000.00 in the Governmental Grants Fund; and appropriating the sum of $361,708.00 to the Smallpox Immunization accounts of the Governmental Grants Fund.

Legislation History
DateMinutesDescription
2/25/2004

Prepare to Introduce

2/26/2004

Referred Neighborhood Development and Housing Committee

3/3/2004

Advance and Do Pass

3/4/2004

Passed


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ORDINANCE NO. 040212

 

Accepting and approving a $365,000.00 contract with the Missouri Department of Health and Senior Services that provides funding for smallpox immunization; estimating revenue in the amount of $365,000.00 in the Governmental Grants Fund; and appropriating the sum of $361,708.00 to the Smallpox Immunization accounts of 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 smallpox immunization for the period of February 1, 2004 through July 30, 2004, for an amount not to exceed $365,000.00, 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 estimated in the following amount:

 

04-248-050-7996 04 Smallpox Immunization $365,000.00

 

Section 3. That the sum of $361,708.00 is hereby appropriated from the Unappropriated Fund Balance of the Governmental Grants Fund to the following accounts in the Governmental Grants Fund:

 

04-248-050-2470-A Smallpox Immunization $ 47,220.00

04-248-050-2470-B Smallpox Immunization 155,640.00

04-248-050-2470-C Smallpox Immunization 114,448.00

04-248-050-2470-E Smallpox Immunization 44,400.00

TOTAL $361,708.00

 

_____________________________________________

 

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.

 

___________________________________

Wanda Gunter

Acting Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

James M. Brady

Assistant City Attorney