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Legislation #: 150277 Introduction Date: 4/16/2015
Type: Ordinance Effective Date: none
Sponsor: None
Title: Accepting and approving a twelve-month $710,000.00 contract with the Missouri Department of Health and Senior Services to provide funding for HIV case management services in Kansas City, Missouri.

Legislation History
DateMinutesDescription
4/15/2015 Filed by the Clerk's office
4/16/2015 Referred to Neighborhoods, Housing & Healthy Communities
4/22/2015 Advance and Do Pass, Debate
4/23/2015 Passed

View Attachments
FileTypeSizeDescription
150277.pdf Authenticated 86K Authenticated
HIV Case Mgmt FY15 - Fact Sheet.pdf Fact Sheet 257K HIV Case Mgmt 15 - Fact Sheet
HIV Case Mgmt FY15 - Fiscal Note.pdf Fiscal Note 167K HIV Case Mgmt 15 - Fiscal Note
HIV Case Mgmt 15 - Budget.pdf Other 264K HIV Case Mgmt 15 - Budget

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ORDINANCE NO. 150277

 

Accepting and approving a twelve-month $710,000.00 contract with the Missouri Department of Health and Senior Services to provide funding for HIV case management 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 HIV case management services throughout the Kansas City, Missouri area for the period beginning April 1, 2015 through March 31, 2016, for an amount not to exceed $710,000.00, is hereby accepted and approved. A copy of the amendment, in substantial form, is attached hereto and made a part by reference.

 

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

 

15-2480-500001-474350-G50242218 HIV Case Management $40,290.00

 

Section 3. That the Director of Health is hereby authorized to expend the sum of $501,194.00 from funds appropriated to Account No. 15-2480-505404-G50242218 for the 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