KC Skyline

City Clerk Web Search

Search the Ordinances:

Legislation #: 100457 Introduction Date: 5/27/2010
Type: Ordinance Effective Date: 6/20/2010
Sponsor: None
Title: Accepting and approving a one year, $335,814.00 contract with the Missouri Department of Health and Senior Services that provides funding to local public health agencies for the promotion of core public health functions.

Legislation History
DateMinutesDescription
5/26/2010 Filed by the Clerk's office
5/27/2010 Referred to Public Safety and Neighborhoods Committee
6/2/2010 Do Pass
6/3/2010 Assigned to Third Read Calendar
6/10/2010 Passed

View Attachments
FileTypeSizeDescription
100457.pdf Authenticated 659K Authenticated
http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=100457 Video Link 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=100457
Core Functions 11 - Budget.XLS Other 54K Core Public Health 11 - Budget
Core Functions 11- Fiscal Note.xls Fiscal Note 56K Core Public Health11 - Fiscal Note
Core Functions 11 - Fact Sheet.xls Fact Sheet 56K Core Public Health11 - Fact Sheet

Printer Friendly Version

ORDINANCE NO. 100457

 

Accepting and approving a one year, $335,814.00 contract with the Missouri Department of Health and Senior Services that provides funding to local public health agencies for the promotion of core public health functions.

 

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 Missouri Department of Health and Senior Services will provide funding to support local public health agencies to serve as community leaders in performing the core public health functions of assessment, planning, policy development and assurance for a period beginning June 1, 2010 through May 31, 2011, for an amount not to exceed $335,814.00, 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 the Director of Health is hereby authorized to expend the sum of $307,830.00 from funds appropriated to Account No. 11-2480-505804 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