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Legislation #: 200356 Introduction Date: 5/14/2020
Type: Ordinance Effective Date: none
Sponsor: None
Title: Accepting and approving two one-year contracts in the amounts of $61,000.00 and $118,000.00 with the Missouri Department of Health and Senior Services to provide funding for children and youth with special health care needs.

Legislation History
DateMinutesDescription
5/12/2020 Filed by the Clerk's office
5/14/2020 Referred to Neighborhood Planning and Development Committee
5/20/2020 Advance and Do Pass, Debate
5/21/2020 Passed

View Attachments
FileTypeSizeDescription
200356.pdf Authenticated 41K Authenticated Ordinance
CYSHCN Reg 1 2 FY21 - Fact Sheet.pdf Fact Sheet 145K CYSHCN FY21 - Fact Sheet
CYSHCN Reg 1 2 FY21- Fiscal Note.pdf Fiscal Note 68K CYSHCN FY21 - Fiscal Note
CYSHCN Reg 1 2 FY21- Budget.pdf Other 18K CYSHCN FY21 - Budget

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ORDINANCE NO. 200356

 

Accepting and approving two one-year contracts in the amounts of $61,000.00 and $118,000.00 with the Missouri Department of Health and Senior Services to provide funding for children and youth with special health care needs.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That contracts 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 for children and youth with special health care needs for the period of July 1, 2020 through June 30, 2021, for total amounts not to exceed $61,000.00 for Region 1 and $118,000.00 for Region 2, are hereby accepted and approved. Copies of the contracts, in substantial form, are attached hereto and made a part hereof by reference.

 

Section 2. That the Director of Health is hereby authorized to expend the sum of $50,833.00 from funds appropriated to Account No. 21-2480-505426-G50542622A and $98,333.00 from funds appropriated to Account No. 21-2480-505426-G50542622B for the aforesaid contracts.

 

_____________________________________________

 

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