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Legislation #: 020001 Introduction Date: 1/10/2002
Type: Ordinance Effective Date: 2/3/2002
Sponsor: None
Title: Accepting and approving a contract amendment in the amount of $24,000.00 with the State of Missouri, Department of Health, that provides increased funding for childhood immunization in the statewide immunization registry; reestimating revenue in the amount of $24,000.00 in the Governmental Grants Fund; and appropriating it to the Immunization Data Entry account of the Governmental Grants Fund.

Legislation History
DateMinutesDescription
1/10/2002

Prepare to Introduce

1/10/2002

Referred Neighborhood Development Committee

1/16/2002

Do Pass

1/17/2002

Assigned to Third Read Calendar

1/24/2002

Passed


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ORDINANCE NO. 020001

 

Accepting and approving a contract amendment in the amount of $24,000.00 with the State of Missouri, Department of Health, that provides increased funding for childhood immunization in the statewide immunization registry; reestimating revenue in the amount of $24,000.00 in the Governmental Grants Fund; and appropriating it to the Immunization Data Entry account of the Governmental Grants Fund.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That a contract amendment 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 to increase the number of childhood immunizations in the statewide immunization registry for a period beginning April 1, 2001 through March 31, 2002, for an increased amount of $24,000.00 not to exceed the new total amount of $324,000.00, is hereby accepted and approved. A copy of the contract amendment, 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 reestimated in the following additional amount:

 

02-248-050-7210 02 Immunization Data Entry $24,000.00

 

Section 3. That the sum of $24,000.00 is hereby appropriated from the Unappropriated Fund Balance of the Governmental Grants Fund to the following account in the Governmental Grants Fund:

 

02-248-050-2110-B Immunization Data Entry $24,000.00

 

_____________________________________________

 

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