KC Skyline

City Clerk Web Search

Search the Ordinances:

Legislation #: 150794 Introduction Date: 9/17/2015
Type: Ordinance Effective Date: none
Sponsor: None
Title: Accepting and approving a $19,069.00 grant from Missouri Department of Health and Senior Services in cooperation with the Centers for Disease Control and Prevention to enable local public health agencies to bill commercial health insurance carriers for immunization service fees; and designating requisitioning authority.

Legislation History
DateMinutesDescription
9/16/2015 Filed by the Clerk's office
9/17/2015 Referred to Neighborhoods and Public Safety Committee
9/30/2015 Do Pass
10/1/2015 Assigned to Third Read Calendar
10/8/2015 Passed

View Attachments
FileTypeSizeDescription
150794.pdf Authenticated 125K Authenticated
Billing Immunization 16.pdf Agreement 1057K Billing Immunization 16 - Agreement
Billing Immunization 16 - Budget.pdf Other 28K Billing Immunization 16 - Budget
Billing Immunization 16 - Fiscal Note.pdf Fiscal Note 11K Billing Immunization 16 - Fiscal Note
Billing Immunization 16 - Fact Sheet.pdf Fact Sheet 106K Billing Immunizations 16 - Fact Sheet

Printer Friendly Version

ORDINANCE NO. 150794

 

Accepting and approving a $19,069.00 grant from Missouri Department of Health and Senior Services in cooperation with the Centers for Disease Control and Prevention to enable local public health agencies to bill commercial health insurance carriers for immunization service fees; and designating requisitioning authority.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That a grant award agreement 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, will provide funding through the CDC Public Health Cooperative Agreement to enable public health departments to bill commercial health insurance carriers or plans with the intent of capturing immunization service delivery fees for the period beginning August 1, 2015 through July 31, 2016, for an amount not to exceed $19,069.00, is hereby accepted and approved. A copy of the grant award agreement, in substantial form, is attached and made a part by reference.

 

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

 

16-2480-500001-478091-G50504816 Billing Immunization

Services $19,069.00

 

Section 3. That the sum of $19,069.00 is hereby appropriated from the Unappropriated Fund Balance of the Governmental Grants Fund in the following accounts of the Governmental Grants Fund:

 

16-2480-505048-B-G50504816 Billing Immunization

Services $19,069.00

 

Section 4. That the Director of Health is hereby designated as the requisitioning authority for Account No. 16-2480-505048 and is authorized to expend the sum of $19,069.00 from funds heretofore appropriated to the account.

 

_____________________________________________

 


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