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Legislation #: 120536 Introduction Date: 6/14/2012
Type: Ordinance Effective Date: 7/8/2012
Sponsor: None
Title: Accepting and approving a one-year $249,491.00 contract with the Missouri Department of Health and Senior Services that provides funding to local public health agencies for the promotion of core public health functions.

Legislation History
DateMinutesDescription
6/12/2012 Filed by the Clerk's office
6/14/2012 Referred to Neighborhoods & Healthy Communities Committee
6/20/2012 Do Pass
6/21/2012 Assigned to Third Read Calendar
6/28/2012 Passed

View Attachments
FileTypeSizeDescription
120536.tiff Authenticated 43K AUTHENTICATED
United Health Foundation.pdf Other 599K UHF Health Ranking
http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=120536 Advertise Notice 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=120536
120536 Fiscal Note.xlsx Fiscal Note 15K Fiscal Note
120536 Fact Sheet.xls Fact Sheet 62K Fact Sheet
Core Functions 13 - Budget.XLS Other 47K Core Functions 13 - Budget

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ORDINANCE NO. 120536

 

Accepting and approving a one-year $249,491.00 contract with the Missouri Department of Health and Senior Services that provides funding to local public health agencies for the promotion of core public health functions.

 

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 to support local public health agencies to serve as community leaders in performing the core public health functions of assessment, planning, policy development and assurance for a period beginning June 1, 2012 through May 31, 2013, for an amount not to exceed $249,491.00, is hereby accepted and approved. A copy of the agreement, 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 $228,700.00 from funds appropriated to Account No. 13-2480-505804 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