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Legislation #: 080670 Introduction Date: 7/10/2008
Type: Ordinance Effective Date: 8/3/2008
Sponsor: None
Title: Accepting and approving a $132,500.00 contract amendment with the Missouri Department of Health and Senior Services to provide funding for increased HIV case management services

Legislation History
DateMinutesDescription
7/7/2008 Filed by the Clerk's office
7/10/2008 Referred to Public Safety and Neighborhoods Committee
7/16/2008 Do Pass
7/17/2008 Assigned to Third Read Calendar
7/24/2008 Passed

View Attachments
FileTypeSizeDescription
080670.pdf Authenticated 51K Authenticated
HIVCaseII_AMD09 - Fact Sheet.xls Fact Sheet 29K HIV Case Mgmt Amd09 - Revised Fact Sheet
HIVCaseII_AMD09_-_Fiscal_Note(1).xls Fiscal Note 25K HIV Case Mgmt Amd09 - Fiscal Note
HIVCaseII_AMD09 - Fact Sheet.xls Fact Sheet 29K HIV Case Mgmt Amd09 - Fact Sheet

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ORDINANCE NO. 080670

 

Accepting and approving a $132,500.00 contract amendment with the Missouri Department of Health and Senior Services to provide funding for increased HIV case management services

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That a contract amendment 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 additional funding for the HIV Case Management services for the existing contract period that runs from January 1, 2007 through September 30, 2008, for an additional amount of $132,500.00 for a total contract amount not to exceed $2,020,500.00, is hereby accepted and approved. A copy of the amendment, in substantial form, is attached hereto and made a part hereof by reference.

 

Section 2. That the Director of Health is hereby authorized to expend the sum of $132,500.00 from funds previously appropriated to Account No. 09-2480-505404-B for the aforesaid 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.

 

 

___________________________________

Wanda Gunter

Acting Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Joseph Guarino

Assistant City Attorney