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Legislation #: 960241 Introduction Date: 3/14/1996
Type: Ordinance Effective Date: 4/7/1996
Sponsor: None
Title: Authorizing a $6,000.00 agreement with the Swope Parkway Health Clinic, Inc., from funds previously appropriated in Account No. 96-100-050-2420-B to provide HIV counseling and testing services for two months and authorizing execution of an option for an additional ten months combined total funding not to exceed $35,000.00 if appropriated in the Annual Budget.

Legislation History
DateMinutesDescription
3/14/1996

Prepare to Introduce

3/14/1996

Referred Neighborhood Development Committee

3/20/1996

Do Pass

3/21/1996

Add to Consent Docket

3/28/1996

Passed


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ORDINANCE NO. 960241

 

Authorizing a $6,000.00 agreement with the Swope Parkway Health Clinic, Inc., from funds previously appropriated in Account No. 96-100-050-2420-B to provide HIV counseling and testing services for two months and authorizing execution of an option for an additional ten months combined total funding not to exceed $35,000.00 if appropriated in the Annual Budget.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Health is hereby authorized on behalf of the City to enter into an agreement with the Swope Parkway Health Clinic, Inc., whereby the Swope Parkway Health Clinic, Inc., will provide HIV counseling and testing services for a period of two months beginning March 1, 1996 through April 30, 1996, for which the City will provide funding in an amount not to exceed $6,000.00 from funds previously appropriated in Account No. 96-100-050-2420-B. A copy of the agreement, in substantial form, is attached hereto and made a part hereof by reference.

 

Section 2. One month prior to the expiration of this agreement and upon successful completion of the terms and conditions of this agreement, the Director of Health may exercise an option to extend the terms of this agreement for an additional ten months utilizing such funds that may be allocated by the City Council for this purpose in its Annual Budget. The combined total funding for the agreement and any such extension shall not exceed $35,000.00.

 

__________________________________________________

 

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