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Legislation #: 980764 Introduction Date: 6/25/1998
Type: Ordinance Effective Date: 7/19/1998
Sponsor: None
Title: Accepting and approving a one year $45,000.00 contract with the Missouri Department of Health to provide funding for a Tuberculosis Outreach Program; increasing revenue in the amount of $7,388.00; reducing revenue in the amount of $1,667.00; and appropriating $5,721.00 to the Tuberculosis Control account.

Legislation History
DateMinutesDescription
6/25/1998

Prepare to Introduce

6/25/1998

Referred Neighborhood Development Committee

7/1/1998

Do Pass

7/2/1998

Add to Consent Docket

7/9/1998

Passed


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ORDINANCE NO. 980764

 

Accepting and approving a one year $45,000.00 contract with the Missouri Department of Health to provide funding for a Tuberculosis Outreach Program; increasing revenue in the amount of $7,388.00; reducing revenue in the amount of $1,667.00; and appropriating $5,721.00 to the Tuberculosis Control account.

 

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 State of Missouri, Department of Health, acting through its Director of Administration, whereby the State will provide funding for a Tuberculosis Outreach Program for a period of one year beginning July 1, 1998 through June 30, 1999, for an amount not to exceed $45,000.00, 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 General Fund is hereby increased by the following amount:

 

99-100-050-7278 98 TB Control $7,388.00

 

Section 3. That the revenue in the following account of the General Fund is hereby reduced by the following amount:

 

99-100-050-7279 99 TB Control $1,667.00

 

Section 3. That the appropriation in the following account of the General Fund is hereby increased by the following amount:

 

99-100-050-2403-A Tuberculosis Control $5,721.00

 

_____________________________________________

 

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