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Legislation #: 100121 Introduction Date: 2/11/2010
Type: Ordinance Effective Date: 3/14/2010
Sponsor: None
Title: Accepting and approving a one year $503,326.00 contract with the Missouri Department of Health and Senior Services to provide funding for HIV/STD prevention services in Kansas City, Missouri.

Legislation History
DateMinutesDescription
2/9/2010 Filed by the Clerk's office
2/11/2010 Referred to Public Safety and Neighborhoods Committee
3/3/2010 Advance and Do Pass, Debate
3/4/2010 Passed

View Attachments
FileTypeSizeDescription
100121.pdf Other 54K AUTHENTICATED
http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=100121 Video Link 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=100121
HIV STD Prev FY10 - Budget.xls Other 33K HIV_STD FY10 - Budget
HIV STD Prev FY10- Fiscal Note.XLS Fiscal Note 44K HIV_STD FY10 - Fiscal Note
HIV STD Prev FY10- Fact Sheet.xls Fact Sheet 504K HIV_STD FY10 - Fact Sheet

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ORDINANCE NO. 100121

 

Accepting and approving a one year $503,326.00 contract with the Missouri Department of Health and Senior Services to provide funding for HIV/STD prevention 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, acting through its Director of Administration, whereby the State will provide funding for services that prevent the spread of sexually transmitted diseases throughout the Kansas City, Missouri area for the period beginning January 1, 2010 through December 31, 2010, for an amount not to exceed $503,326.00, is hereby accepted and approved. A copy of the contract, 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 $439,511.00 from funds appropriated to Account No. 10-2480-505413.

 

_____________________________________________

 

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