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Legislation #: 190339 Introduction Date: 4/25/2019
Type: Ordinance Effective Date: none
Sponsor: None
Title: Estimating and appropriating $179,000.00 in the Governmental Grants Fund and accepting and approving two one-year contracts in the amounts of $61,000.00 and $118,000.00 with the Missouri Department of Health and Senior Services to provide funding for children and youth with special health care needs.

Legislation History
DateMinutesDescription
4/25/2019 Filed by the Clerk's office
4/25/2019 Referred to Neighborhoods and Public Safety Committee
5/1/2019 Advance and Do Pass, Debate
5/2/2019 Passed

View Attachments
FileTypeSizeDescription
190339.pdf Authenticated 45K Authenticated Ordinance
CYSHCN Reg 1 2 FY20- Budget.xls Other 52K CYSHCN FY20 - Budget
CYSHCN Reg 1 2 FY20- Fiscal Note.xls Fiscal Note 50K CYSHCN FY20 - Fiscal Note
CYSHCN FY20 - Fact Sheet.xls Fact Sheet 52K CYSHCN FY20 - Fact Sheet

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ORDINANCE NO. 190339

 

Estimating and appropriating $179,000.00 in the Governmental Grants Fund and accepting and approving two one-year contracts in the amounts of $61,000.00 and $118,000.00 with the Missouri Department of Health and Senior Services to provide funding for children and youth 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, whereby the Missouri Department of Health and Senior Services will provide funding for children and youth with special health care needs for the period of July 1, 2019 through June 30, 2020, for total amounts not to exceed $61,000.00 for Region 1 and $118,000.00 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 $50,833.00 from funds appropriated to Account No. 20-2480-505426-G50542621A and $98,333.00 from funds appropriated to Account No. 20-2480-505426-G50542621B 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