KC Skyline

City Clerk Web Search

Search the Ordinances:

Legislation #: 200834 Introduction Date: 9/24/2020
Type: Ordinance Effective Date: none
Sponsor: None
Title: Accepting and approving a one year $269,601.00 contract with the Missouri Department of Health and Senior Services to provide funding for the Building Blocks of Missouri home visitation program that promotes a healthy and safe parenting and home environment.

Legislation History
DateMinutesDescription
9/24/2020 Filed by the Clerk's office
9/24/2020 Referred to Neighborhood Planning and Development Committee
9/30/2020 Advance and Do Pass, Debate
10/1/2020 Passed

View Attachments
FileTypeSizeDescription
200834.pdf Authenticated 46K Authenticated Ordinance
Building Blocks FY21 - Budget.pdf Other 68K Building Blocks FY21 - Budget
Building Blocks FY21 - Fact Sheet.pdf Fact Sheet 244K Building Blocks FY21 - Fact Sheet
Building Blocks FY21 - Fiscal Note.pdf Fiscal Note 67K Building Blocks FY21 - Fiscal Note

Printer Friendly Version

ORDINANCE NO. 200834

 

Accepting and approving a one year $269,601.00 contract with the Missouri Department of Health and Senior Services to provide funding for the Building Blocks of Missouri home visitation program that promotes a healthy and safe parenting and home environment.

 

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 Missouri Department of Health and Senior Services will provide funding to the Building Blocks of Missouri home visitation program which promotes improved outcomes in pregnancy and child health through the development of better women’s health practices, responsible and competent care for their children, and family counseling for the period beginning October 1, 2020 through September 30, 2021, for an amount not to exceed $269,601.00, is hereby accepted and approved. A copy of the contract, in substantial form, is on file with the Director of Health.

 

Section 2. That the Director of Health is hereby authorized to expend the sum of

$154,507.00, from funds appropriated to Account No. 21-2480-505017-G50501721 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.

 

 

___________________________________

Tammy L. Queen

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Eluard Alegre

Assistant City Attorney