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Legislation #: 130551 Introduction Date: 7/11/2013
Type: Ordinance Effective Date: none
Sponsor: None
Title: Accepting and approving a twelve-month $184,718.00 contract amendment with the Missouri Department of Health and Senior Services to provide funding for Kansas City’s Cities Readiness Initiative program; and increasing revenue in the amount of $226.00 in the Governmental Grants Fund.

Legislation History
DateMinutesDescription
7/10/2013 Filed by the Clerk's office
7/11/2013 Referred to Neighborhoods, Housing & Healthy Communities
7/17/2013 Do Pass
7/18/2013 Assigned to Third Read Calendar
7/25/2013 Passed

View Attachments
FileTypeSizeDescription
130551.pdf Authenticated 89K Authenticated
130551 Fact Sheet.pdf Fact Sheet 173K Fact Sheet
CRI-14 - Fiscal Note.pdf Fiscal Note 13K CRI 14 - Fiscal Note
CRI-14 - Budget2.pdf Other 11K CRI 14 - Budget Rev
CRI-14 - Budget.pdf Other 9K CRI 14 - Budget

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ORDINANCE NO. 130551

 

Accepting and approving a twelve-month $184,718.00 contract amendment with the Missouri Department of Health and Senior Services to provide funding for Kansas City’s Cities Readiness Initiative program; and increasing revenue in the amount of $226.00 in the Governmental Grants Fund.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That a twelve-month contract amendment 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 for the Cities Readiness Initiative program in the Kansas City, Missouri area for a period beginning July 1, 2013 through June 30, 2014, for an amount not to exceed $184,718.00, is hereby accepted and approved. A copy of the contract amendment, in substantial form, is attached and made a part hereof by reference.

 

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

 

14-2480-500001-477255-G50501414 Cities Readiness Initiative $226.00

 

Section 3. That the Director of Health is hereby authorized to expend the sum of $172,999.00 from funds appropriated to Account No. 14-2480-505014-G50501414 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