KC Skyline

City Clerk Web Search

Search the Ordinances:

Legislation #: 190337 Introduction Date: 4/25/2019
Type: Ordinance Effective Date: none
Sponsor: None
Title: Accepting and approving a twelve-month $937,564.00 contract with the Missouri Department of Health and Senior Services to provide funding for HIV case management services in Kansas City, Missouri.

Legislation History
DateMinutesDescription
4/25/2019 Filed by the Clerk's office
4/25/2019 Referred to Neighborhoods and Public Safety Committee
5/1/2019 Advance and Do Pass, Debate
5/2/2019 Passed

View Attachments
FileTypeSizeDescription
190337.pdf Authenticated 43K Authenticated Ordinance
HIV Case Mgmt 19 - Budget.xls Other 92K HIV Case Mgmt 19 - Budget
HIV Case Mgmt FY19 - Fiscal Note.xls Fiscal Note 39K HIV Case Mgmt 19 - Fiscal Note
HIV Case Mgmt FY19 - Fact Sheet.xls Fact Sheet 70K HIV Case Mgmt 19 - Fact Sheet

Printer Friendly Version

ORDINANCE NO. 190337

 

Accepting and approving a twelve-month $937,564.00 contract with the Missouri Department of Health and Senior Services to provide funding for HIV case management 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, whereby the State will provide funding for HIV case management services throughout the Kansas City, Missouri area for the period beginning April 1, 2019 through March 31, 2020, for an amount not to exceed $937,564.00, is hereby accepted and approved. A copy of the amendment, in substantial form, is attached hereto and made a part by reference.

 

Section 2. That the Director of Health is hereby authorized to expend the sum of $723,468.00 from funds appropriated to Account No. 19-2480-505404-G50242222 for the 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