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Legislation #: 150389 Introduction Date: 5/21/2015
Type: Ordinance Effective Date: none
Sponsor: None
Title: Accepting and approving two one-year contract amendments 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
5/19/2015 Filed by the Clerk's office
5/21/2015 Referred to Neighborhoods, Housing & Healthy Communities
5/27/2015 Advance and Do Pass, Consent
5/28/2015 Passed

View Attachments
FileTypeSizeDescription
150389.pdf Authenticated 83K Authenticated
150389 Fiscal Note.pdf Fiscal Note 15K 150389 Fiscal Note
150389 Fact Sheet.pdf Fact Sheet 115K 150389 Fact Sheet
CSHCN 15-16 Reg 1 2 Fiscal Note.pdf Fiscal Note 11K CSHCN FY16 - Fiscal Note
CYSHCN 15 - 16 Reg 1 2 - Fact Sheet.pdf Fact Sheet 116K CSHCN FY16 - Fact Sheet

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ORDINANCE NO. 150389

 

Accepting and approving two one-year contract amendments 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, 2015 through June 30, 2016, 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 $47,031.00 and $93,779.00 from funds appropriated to Account Nos. 16-2480-505426-G50542617A and 16-2480-505426-G50542617B 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