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Legislation #: 080859 Introduction Date: 9/4/2008
Type: Ordinance Effective Date: none
Sponsor: None
Title: Accepting and approving an eighteen month $595,299.00 contract with the Missouri Department of Health and Senior Services to provide funding for HIV case management services for Missouri residents living with human immunodeficiency virus (HIV) and/or acquired immunodeficiency syndrome (AIDS) within the Kansas City, Missouri HIV region.

Legislation History
DateMinutesDescription
8/27/2008 Filed by the Clerk's office
9/4/2008 Referred to Public Safety and Neighborhoods Committee
9/10/2008 Hold On Agenda (9/17/2008)
9/17/2008 Advance and Do Pass, Debate
9/18/2008 Passed

View Attachments
FileTypeSizeDescription
080859.pdf Authenticated 56K Authenticated
HIV Case Mgnt09 - Fiscal Note.XLS Fiscal Note 42K HIV Case Mgmt09 - Fiscal Note
HIV_Case_Mgmt_09_-_Fact_Sheet(1).xls Fact Sheet 52K HIV Case Mgmt09 - Fact Sheet
HIV_Case_Mgnt09_-_Budget(2).xls Other 64K HIV Case Mgmt09 - Budget

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ORDINANCE NO. 080859

 

Accepting and approving an eighteen month $595,299.00 contract with the Missouri Department of Health and Senior Services to provide funding for HIV case management services for Missouri residents living with human immunodeficiency virus (HIV) and/or acquired immunodeficiency syndrome (AIDS) within the Kansas City, Missouri HIV region.

 

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 Missouri Department of Health and Senior Services will provide funding for the HIV Case Management services for the period that runs from October 1, 2008 through March 31, 2010, for a total contract amount not to exceed $595,299.00, is hereby accepted and approved. A copy of the contract, 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 $218,963.00 from funds heretofore appropriated to Account No. 09-2480-505404 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.

 

 

___________________________________

Jeffrey Yates

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Joseph Guarino

Assistant City Attorney