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Legislation #: 130979 Introduction Date: 12/19/2013
Type: Ordinance Effective Date: none
Sponsor: None
Title: Accepting and approving a one-year $69,880.00 contract with the Missouri Department of Health and Human Services to conduct tuberculosis control activities in Kansas City, Missouri.

Legislation History
DateMinutesDescription
12/18/2013 Filed by the Clerk's office
12/19/2013 Referred to Neighborhoods, Housing & Healthy Communities
1/8/2014 Advance and Do Pass, Debate
1/9/2014 Passed

View Attachments
FileTypeSizeDescription
130979.pdf Authenticated 94K Authenticated
130979 Fiscal Note.pdf Fiscal Note 165K Fiscal Note
130979 Fact Sheet.pdf Fact Sheet 172K Fact Sheet
TB Control 2014 - Budget.pdf Other 30K TB Control 14

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ORDINANCE NO. 130979

 

Accepting and approving a one-year $69,880.00 contract with the Missouri Department of Health and Human Services to conduct tuberculosis control activities in Kansas City, Missouri.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That a one-year contract between the City of Kansas City, Missouri, acting though 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 conduct tuberculosis control activities in Kansas City, Missouri, for a period beginning January 1, 2014 through December 31, 2014, for an amount not to exceed $69,880.00, is hereby accepted and approved. A copy of the contract, in substantial form, is attached hereto and made a part hereof by reference.

 

Section 2. That revenue in the following account of the Governmental Grants Fund is hereby increased by the following amount:

 

14-2480-500001-472790-G50240315 TB Outreach $ 1,970.00

 

Section 3. That appropriation in the following account of the Governmental Grants Fund is hereby increased by the following amount:

 

14-2480-505415-B-G50240315 TB Outreach $ 1,300.00

 

Section 4. That the Director of Health is hereby authorized to expend the sum of $23,297.00 from funds appropriated to Account No. 14-2480-505415-G50240315 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