KC Skyline

City Clerk Web Search

Search the Ordinances:

Legislation #: 180694 Introduction Date: 9/13/2018
Type: Ordinance Effective Date: none
Sponsor: None
Title: Accepting and approving a one year $583,368.00 contract with the Missouri Department of Health and Senior Services that provide funding to local public health agencies for the promotion of core public health functions.

Legislation History
DateMinutesDescription
9/10/2018 Filed by the Clerk's office
9/13/2018 Referred to Neighborhoods and Public Safety Committee
9/19/2018 Advance and Do Pass, Debate
9/20/2018 Passed

View Attachments
FileTypeSizeDescription
180694.pdf Authenticated 43K Authentication
Core Functions 2018- Fiscal Note.xls Fiscal Note 39K Core Public Health 2018 - Fiscal Note
Core Functions 2018 - Fact Sheet.xls Fact Sheet 63K Core Public Health 2018 - Fact Sheet

Printer Friendly Version

ORDINANCE NO. 180694

 

Accepting and approving a one year $583,368.00 contract with the Missouri Department of Health and Senior Services that provide 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, 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, 2018 through May 31, 2019, for an amount not to exceed $583,368.00, is hereby accepted and approved. A copy of the agreement, in substantial form, is on file with the Director of Health.

 

Section 2. That the Director of Health is hereby authorized to expend the sum of $496,833.00 from funds appropriated to Account No. 19-2480-505804-G50580419 for public health purposes.

 

_____________________________________________

 

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