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Legislation #: 050376 Introduction Date: 3/31/2005
Type: Ordinance Effective Date: none
Sponsor: None
Title: Accepting and approving a thirteen month $98,000.00 contract with the Missouri Department of Health and Senior Services providing funding for children with special health care needs; reducing revenue in the amount of $41,619.00 in the Governmental Grants Fund; reestimating revenue in the amount of $25,098.00 in the Governmental Grants Fund; and reducing appropriations in the amount of $17,121.00 in the Governmental Grants Fund.

Legislation History
DateMinutesDescription
3/31/2005 Filed by the Clerk's office
3/31/2005 Referred to Neighborhood Development and Housing Committee
4/6/2005 Advance and Do Pass, Debate
4/7/2005 Passed

View Attachments
FileTypeSizeDescription
050376.pdf Authenticated 75K Authenticated
ChildwNeeds05-appropriation.xls Other 330K Appropriation & Revenue
ChildwNeeds05.xls Fact Sheet 260K Fact Sheet
ChildwNeeds05-fiscal.xls Fiscal Note 29K Fiscal Note

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ORDINANCE NO. 050376

 

Accepting and approving a thirteen month $98,000.00 contract with the Missouri Department of Health and Senior Services providing funding for children with special health care needs; reducing revenue in the amount of $41,619.00 in the Governmental Grants Fund; reestimating revenue in the amount of $25,098.00 in the Governmental Grants Fund; and reducing appropriations in the amount of $17,121.00 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 Missouri Department of Health and Senior Services will provide funding for children with special health care needs for the period of July 1, 2004 through July 30, 2005, for an amount not to exceed $98,000.00, is hereby accepted and approved. A copy of the agreement, 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, No. 248, is hereby reduced in the following amount:

 

05-2480-500000-472870 05 Children w/Special Needs $41,619.00

 

Section 3. That the revenue in the following account of the Governmental Grants Fund, No. 248, is hereby reestimated in the following additional amount:

 

05-2480-500000-472860 04 Children w/Special Needs $25,098.00

 

Section 4. That appropriations in the following accounts of the Governmental Grants Fund, No. 248, are hereby reduced by the following amounts:

 

05-2480-502106-A Children w/Special Needs $13,621.00

05-2480-502106-B Children w/Special Needs 1,000.00

05-2480-502106-C Children w/Special Needs 2,500.00

TOTAL $17,121.00

 

Section 5. That the Director of Health is hereby authorized to expend the sum of $98,000.00 from funds heretofore appropriated to Account No. 05-2480-502106 for the aforesaid contract.

 

_____________________________________________

 


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:

 

 

___________________________________

Joseph A. Guarino

Assistant City Attorney