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Legislation #: 061380 Introduction Date: 12/14/2006
Type: Ordinance Effective Date: none
Sponsor: None
Title: Accepting and approving the 4th, 5th and 6th amendments of the two year $3,279,818.76 Consolidated Local Public Health Agency contract with the Missouri Department of Health and Senior Services to provide funding for Children with Special Health Care Needs, Child Care Health Consultation, Maternal Child Health Services, Childhood Lead Poisoning Prevention and HIV Case Management Services; increasing revenue in the amount of $16,666.00 for Children with Special Health Care Needs, $5,750.00 for Child Care Health Consultations, and $122,244.00 for HIV Case Management Services in the Governmental Grants Fund; decreasing revenue in the amount of $100,538.00 for Childhood Lead Poisoning Prevention and $17,882.00 for Maternal Child Health Services in the Governmental Grants Fund; increasing appropriations in the amount of $16,666.00 for Children with Special Health Care Needs, $500.00 for Child Care Health Consultations, and $122,244.00 for HIV Case Management in the Governmental Grants Fund; and decreasing appropriations in the amount of $17,204.00 for Childhood Lead Poisoning Prevention and $17,881.00 for Maternal Child Health Services in the Governmental Grants Fund.

Legislation History
DateMinutesDescription
12/12/2006 Filed by the Clerk's office
12/14/2006 Referred to Neighborhood Development and Housing Committee
1/3/2007 Do Pass
1/4/2007 Assigned to Third Read Calendar
1/11/2007 Passed

View Attachments
FileTypeSizeDescription
061380.pdf Authenticated 130K Authenticated
R-2006-01224_CLPPP_BUDGET_FINAL12-05-2006.xls Other 348K R-2006-01224 CLPPP BudgetFINAL.xls
R-2006-01224_CLPPP_FISCALNOTE.xls Fiscal Note 187K CLPPP07 - FiscalNote.xls
R-2006-01224_CLPPP_BUDGET.xls Other 38K CLPPP07 - Budget.Amend06
ChildwNeeds07- Budget.Amd4.xls Other 341K CSHCN - Budget
ChildwNeeds07- Fiscal Note.Amd4.xls Fiscal Note 22K CSHCN - Fiscal Note
ChildwNeeds07-Fact Sheet.Amd4.xls Fact Sheet 23K CSHCN - Fact Sheet
HIV Case Mgmt07 - Fact Sheet.Amd6.xls Fact Sheet 32K HIV Case Mgmt07 - Fact Sheet
HIV Case Mgmt07 - Fiscal Note.xls Fiscal Note 29K HIV Case Mgmt07 - Fiscal Note
HIV Case Mgmt07 - Budget.Amd6.xls Other 348K HIV Case Mgmt07 - Budget
CCConsultation07 - FiscalNote.Amd5.xls Fiscal Note 26K CCConsultations - Fiscal Note
CCConsultation07 - Fact Sheet.Amd5.xls Fact Sheet 30K CCConsultations - Fact Sheet
CCConsultation07 - Budget.Amd5.xls Other 331K CCConsultant07 - Budget
CLPPP07 - Budget.Amd06 Other 38K CLPPP07 - Budget
CLPPP07- Fact Sheet.Amd06 Fiscal Note 55K CLPPP07 - Fiscal Note
CLPPP07 - Fact Sheet.Amd06.xls Fact Sheet 29K CLPPP07 - Fact Sheet
MCH Block 07 - Budget.Amd5.xls Other 338K MCH Block Grant - Budget
MCH Block07 - Fiscal Note.Amd5.xls Fiscal Note 25K MCH Block Grant - Fiscal Note
MCH Block07 - Fact Sheet.Amd5.xls Fact Sheet 28K MCH Block Grant 07 - Fact Sheet

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ORDINANCE NO. 061380

 

Accepting and approving the 4th, 5th and 6th amendments of the two year $3,279,818.76 Consolidated Local Public Health Agency contract with the Missouri Department of Health and Senior Services to provide funding for Children with Special Health Care Needs, Child Care Health Consultation, Maternal Child Health Services, Childhood Lead Poisoning Prevention and HIV Case Management Services; increasing revenue in the amount of $16,666.00 for Children with Special Health Care Needs, $5,750.00 for Child Care Health Consultations, and $122,244.00 for HIV Case Management Services in the Governmental Grants Fund; decreasing revenue in the amount of $100,538.00 for Childhood Lead Poisoning Prevention and $17,882.00 for Maternal Child Health Services in the Governmental Grants Fund; increasing appropriations in the amount of $16,666.00 for Children with Special Health Care Needs, $500.00 for Child Care Health Consultations, and $122,244.00 for HIV Case Management in the Governmental Grants Fund; and decreasing appropriations in the amount of $17,204.00 for Childhood Lead Poisoning Prevention and $17,881.00 for Maternal Child Health Services in the Governmental Grants Fund.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That a two year contract amendment 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, Child Care Health Consultations, Maternal Child Health Services, HIV Case Management Services and Childhood Lead Poisoning Prevention programs in the Kansas City, Missouri area for a period beginning July 1, 2006 through September 30, 2008, for an amount not to exceed $3,279,818.76, 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 revenue in the following accounts of the Governmental Grants Fund are hereby increased by the following amounts:

 

07-2480-500000-472880 Special Needs $ 16,666.00

07-2480-500000-472070 Child Care Consultation 5,750.00

07-2480-500001-474350 HIV Case Mgmt 122,244.00

TOTAL $144,660.00

 

Section 3. That revenue in the following accounts of the Governmental Grants Fund are hereby decreased by the following amounts:

 

07-2480-500001-475540 Lead Poisoning Prevention $100,538.00

07-2480-500000-472470 Maternal Child Health 17,882.00

TOTAL $118,420.00

 


Section 4. That appropriations are hereby increased in the following accounts in the Governmental Grants Fund by the following amounts:

 

07-2480-502106-B Special Needs $ 14,666.00

07-2480-502106-C Special Needs 2,000.00

TOTAL $ 16,666.00

 

07-2480-502101-A Child Care Consultations $ 500.00

 

07-2480-502515-B Maternal Child Health $ 2,408.00

07-2480-502515-C Maternal Child Health 1,939.00

TOTAL $ 4,347.00

 

07-2480-505404-B HIV Case Mgmt $128,168.00

 

Section 5. That appropriation are hereby decreased in the following accounts in the Governmental Grants Fund by the following amount:

07-2480-502515-A Maternal Child Health $ 22,228.00

 

07-2480-505404-A HIV Case Mgmt $ 5,413.00

07-2480-505404-C HIV Case Mgmt 511.00

TOTAL $ 5,924.00

 

07-2480-505401-A Lead Poisoning Prevention $ 995.00

07-2480-505401-B Lead Poisoning Prevention 14,435.00

07-2480-505401-C Lead Poisoning Prevention 1,774.00

TOTAL $ 17,204.00

 

Section 6. That the Director of Health is hereby authorized to expend the sum of $9,500.00 from funds heretofore appropriated to Account No. 07-2480-502101, $150,287.00 from funds heretofore appropriated to Account No. 07-2480-502106, $177,278.00 from funds heretofore appropriated to Account No. 07-2480-502515, $702,111.00 from funds heretofore appropriated to Account No. 07-2480-505404 and $66,130.00 from funds heretofore appropriated to Account No. 07-2480-505401 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.

 

 

___________________________________

Debra R. Hinsvark

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Joseph A. Guarino

Assistant City Attorney