ORDINANCE NO. 010439
an $51,698.00 Personal Services Contract with Nina King for employee health
coordinator services for a one-year period with a one-year option to renew; and
authorizing expenditure of budgeted funds in the amount of $55,298.00.
IT ORDAINED BY THE COUNCIL OF KANSAS CITY:
1. That the Director of Water Services is hereby authorized to execute, on
behalf of Kansas City, a $51,698.00 Personal Services Contract with Nina King
for employee health coordinator services for the Water Services Department for
a one-year period with a one-year option to renew. A copy of the contract is
on file in the office of the Director of Water Services.
2. That the Director of Water Services is further authorized to expend up to
the sum of $55,298.00 from funds previously appropriated to the following
account to satisfy the cost of this personal services contract, including
benefits and appropriate deductions required by law.
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
as to form and legality: