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Legislation #: 120017 Introduction Date: 1/5/2012
Type: Ordinance Effective Date: 1/29/2012
Sponsor: None
Title: Accepting and approving a one-year $48,980.00 contract with the Missouri Department of Health and Senior Services to provide funding for tuberculosis control activities.

Legislation History
DateMinutesDescription
1/3/2012 Filed by the Clerk's office
1/5/2012 Referred to Neighborhoods & Healthy Communities Committee
1/11/2012 Do Pass
1/12/2012 Assigned to Third Read Calendar
1/19/2012 Passed

View Attachments
FileTypeSizeDescription
120017.tiff Authenticated 43K AUTHENTICATED
http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=120017 Website Link 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=120017
TB Control 2012 - Approp-Rev.xls Other 39K TB Control 12 - - Approp-Rev
TB Control 2012 - Fiscal Note.xls Fiscal Note 27K TB Control 12 - Fiscal Note
TB Control 2012 -Factsheet.xls Fact Sheet 45K TB Control 12 - Factsheet

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ORDINANCE NO. 120017

 

Accepting and approving a one-year $48,980.00 contract with the Missouri Department of Health and Senior Services to provide funding for tuberculosis control activities.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That a one-year contract between the City of Kansas City, Missouri, acting though 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 conduct tuberculosis control activities in Kansas City, Missouri for a period beginning January 1, 2012 through December 31, 2012, for an amount not to exceed $48,980.00, is hereby accepted and approved. A copy of the contract, in substantial form, is attached hereto and made a part hereof by reference.

 

Section 2. That revenue in the following account of the Governmental Grants Fund is hereby increased by the following amount:

 

12-2480-500001-472790 Tuberculosis Control Program $ 2,696.00

 

Section 3. That the Director of Health is hereby authorized to expend the sum of $16,327.00 from funds previously appropriated to Account No. 12-2480-505415 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