KC Skyline

City Clerk Web Search

Search the Ordinances:

Legislation #: 080644 Introduction Date: 6/26/2008
Type: Ordinance Effective Date: 7/27/2008
Sponsor: None
Title: Accepting and approving a one-year $735,255.00 consolidated communicable disease prevention contract with the Missouri Department of Health and Senior Services to provide funding for HIV Surveillance, Perinatal Hepatitis B Case Management and Sexually Transmitted Disease Control services.

Legislation History
DateMinutesDescription
6/24/2008 Filed by the Clerk's office
6/26/2008 Referred to Public Safety and Neighborhoods Committee
7/9/2008 Do Pass as a Committee Substitute
7/10/2008 Assigned to Third Read Calendar
7/17/2008 Passed as Substituted

View Attachments
FileTypeSizeDescription
080644.pdf Authenticated 55K Authenticated
CDP09 - Fact Sheet.xls Fact Sheet 29K Revised Fact Sheet
CDP09.Consolidated- Budget.09.xls Other 1220K CDP09 Budgets
CDP09 - Fiscal Note.xls Fiscal Note 27K Revised Fiscal Note-CDP09
CDP09 - Fact Sheet.xls Fact Sheet 28K CDP08 - Fact Sheet

Printer Friendly Version

COMMITTEE SUBSTITUTE FOR ORDINANCE NO. 080644

 

Accepting and approving a one-year $735,255.00 consolidated communicable disease prevention contract with the Missouri Department of Health and Senior Services to provide funding for HIV Surveillance, Perinatal Hepatitis B Case Management and Sexually Transmitted Disease Control services.

 

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 HIV Surveillance, Perinatal Hepatitis B Case Management and Sexually Transmitted Disease Control services in the Kansas City, Missouri area for a period beginning January 1, 2008 through December 31, 2008, for an amount not to exceed $735,255.00, 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 Director of Health is hereby authorized to expend the collective sum of $565,147.00 from funds previously appropriated to Account Nos. 09-2480-505414, 09-2480-505416 and 09-2480-505422.

 

_____________________________________________

 

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 Guarino

Assistant City Attorney