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Legislation #: 120565 Introduction Date: 6/21/2012
Type: Ordinance Effective Date: 7/8/2012
Sponsor: None
Title: Accepting and approving two one-year contracts in the amounts of $56,000.00 and $113,000.00 with the Missouri Department of Health and Senior Services to provide funding for children with special health care needs.

Legislation History
DateMinutesDescription
6/20/2012 Filed by the Clerk's office
6/21/2012 Referred to Neighborhoods & Healthy Communities Committee
6/27/2012 Advance and Do Pass, Debate
6/28/2012 Passed

View Attachments
FileTypeSizeDescription
120565.tiff Authenticated 42K AUTHENTICATED
http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=120565 Website Link 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=120565
120565 Fact Sheet.xls Fact Sheet 54K Fact Sheet
120565 Fiscal Note.xls Fiscal Note 38K Fiscal Note
CSHCN 13 Reg 1 2 - Budget.xls Other 23K CSHCN 13 Reg 1 & 2 - Budget

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ORDINANCE NO. 120565

 

Accepting and approving two one-year contracts in the amounts of $56,000.00 and $113,000.00 with the Missouri Department of Health and Senior Services to provide funding for children 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, acting through its Director of Administration, whereby the Missouri Department of Health and Senior Services will provide funding for children with special health care needs for the period of July 1, 2012 through June 30, 2013, for total amounts not to exceed $56,000.00 for Region 1 and $113,000.00 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 $142,808.00 from funds appropriated to Account Nos. 13-2480-505426-G50542614A and 13-2480-505426-G50542614B 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.

 

 

___________________________________

Randall J. Landes

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Joseph Guarino

Assistant City Attorney