KC Skyline

City Clerk Web Search

Search the Ordinances:

Legislation #: 150809 Introduction Date: 10/1/2015
Type: Ordinance Effective Date: none
Sponsor: None
Title: Accepting and approving a $50,000.00 amendment to the Healthy Eating Active Living in Local Communities agreement from the Missouri Department of Health and Senior Services to implement a work plan that encourages healthy eating and active living in Kansas City

Legislation History
DateMinutesDescription
9/28/2015 Filed by the Clerk's office
10/1/2015 Referred to Neighborhoods and Public Safety Committee
10/7/2015 Do Pass
10/8/2015 Assigned to Third Read Calendar
10/15/2015 Passed

View Attachments
FileTypeSizeDescription
150809.pdf Authenticated 84K Authenticated
HEAL 16 - Fiscal Note.pdf Fiscal Note 12K HEAL 16 - Fiscal Note
HEAL 16.pdf Agreement 1125K HEAL 16 - Agreement
HEAL 16 - Fact Sheet.pdf Fact Sheet 165K HEAL 16 - Fact Sheet

Printer Friendly Version

ORDINANCE NO. 150809

 

Accepting and approving a $50,000.00 amendment to the Healthy Eating Active Living in Local Communities agreement from the Missouri Department of Health and Senior Services to implement a work plan that encourages healthy eating and active living in Kansas City

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That an amendment to the 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, to provide additional funds to implement the submitted work plan that will reach the Healthy Eating and Active Living (HEAL) program goals of reducing two primary risk factors for the development of chronic diseases: unhealthy eating and physical inactivity for the period beginning October 1, 2015 through September 30, 2016, for a total amount not to exceed $50,000.00, is hereby accepted and approved. A copy of the amendment, in substantial form, is attached and made a part by reference.

 

Section 2. That the Director of Health is hereby authorized to expend the sum of $35,417.00 from funds heretofore appropriated to Account No. 16-2480-505045-G50504516 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.

 

 

___________________________________

Randall J. Landes

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Joseph Guarino

Assistant City Attorney