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Legislation #: 080671 Introduction Date: 7/10/2008
Type: Ordinance Effective Date: 8/3/2008
Sponsor: None
Title: Accepting and approving a $51,475.00 contract amendment with the Missouri Department of Health and Senior Services to provide funding for additional HIV prevention services and authorizing the Director of Health to expend $51,475.00.

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 Hold On Agenda (7/23/2008)
7/23/2008 Advance and Do Pass, Debate
7/24/2008 Passed

View Attachments
FileTypeSizeDescription
080671.pdf Authenticated 49K Authenticated
HIV Prev.Amd09. Fact Sheet.xls Fact Sheet 509K HIV Prev09.Amd - Revised Fact Sheet
HIV_Prev.Amd09.Fiscal_Note(1).xls Fiscal Note 22K HIV Prev09Amd - Fiscal Note
HIV_Prev.Amd09._Fact_Sheet(1).xls Fact Sheet 508K HIV Prev09Amd. - Fact Sheet
HIV Prev.Amd09 - Budget.XLS Other 36K HIV Prev09.Amd - Budget

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ORDINANCE NO. 080671

 

Accepting and approving a $51,475.00 contract amendment with the Missouri Department of Health and Senior Services to provide funding for additional HIV prevention services and authorizing the Director of Health to expend $51,475.00.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That a $51,475.00 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 State will provide additional funding for HIV prevention, education, risk reduction and counseling/testing services for the period beginning January 1, 2008 through July 31, 2008, is hereby accepted and approved. A copy of the amendment, in substantial form, is filed with the Director of Health.

Section 2. That the Director of Health is hereby authorized to expend the sum of $51,475.00 from funds previously appropriated to Account No. 09-2480-505413-B.

 

_____________________________________________

 

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