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Legislation #: 120281 Introduction Date: 3/22/2012
Type: Ordinance Effective Date: none
Sponsor: None
Title: Accepting and approving a one-year $553,082.00 contract with the Missouri Department of Health and Senior Services to provide funding for HIV and STD prevention and reduction services in Kansas City, Missouri.

Legislation History
DateMinutesDescription
3/21/2012 Filed by the Clerk's office
3/22/2012 Referred to Neighborhoods & Healthy Communities Committee
3/28/2012 Advance and Do Pass, Debate
3/29/2012 Passed

View Attachments
FileTypeSizeDescription
120281.pdf Authenticated 808K Authenticated
http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=120281 Website Link 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=120281
120281 Fact Sheet.xls Fact Sheet 504K Fact Sheet
120281 Fiscal Note.xls Fiscal Note 40K Fiscal Note
HIV-STD Prevention 12 - Budget.xls Other 22K HIV-STD Prevention 12 - Budget

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ORDINANCE NO. 120281

 

Accepting and approving a one-year $553,082.00 contract with the Missouri Department of Health and Senior Services to provide funding for HIV and STD prevention and reduction services in Kansas City, Missouri.

 

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 HIV and STD prevention, health educational and risk reduction services throughout the Kansas City, Missouri area for the period beginning January 1, 2012 through December 31, 2012, for an amount not to exceed $553,082.00, is hereby accepted and approved. A copy of the contract, in substantial form, is attached hereto and made a part by reference.

 

Section 2. That revenue in the following account of the Governmental Grants Fund is hereby increased by the following amount:

 

12-2480-500001-472300-G50241913 HIV/STD Prevention $29,725.00

 

Section 3. That the Director of Health is hereby authorized to expend the sum of $401,767.00 from funds appropriated to Account No. 12-2480-505413-G50241913 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.

 

 

___________________________________

Randall J. Landes

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Joseph Guarino

Assistant City Attorney