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Legislation #: 100651 Introduction Date: 8/5/2010
Type: Ordinance Effective Date: 9/12/2010
Sponsor: None
Title: Accepting and approving one year $56,000.00 and $113,000.00 contracts with the Missouri Department of Health and Senior Services to provide funding for children with special health care needs; increasing revenue in the amount of $335.00 in the Governmental Grants Fund; and an appropriation in the amount of $3,983.00 in the Governmental Grants Fund.

Legislation History
DateMinutesDescription
8/5/2010 Filed by the Clerk's office
8/5/2010 Referred to Public Safety and Neighborhoods Committee
8/18/2010 Hold On Agenda (8/25/2010)
8/25/2010 Do Pass
8/26/2010 Assigned to Third Read Calendar
9/2/2010 Passed

View Attachments
FileTypeSizeDescription
100651.pdf Authenticated 70K Authenticated
http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=100651 Website Link 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=100651
CSHCN11 Reg 1 2 - Budget.xls Other 62K CSHCN11 Reg 1&2 - Budget
CSHCN11 Reg 1 2 - Fiscal Notes.xls Fiscal Note 33K CSHCN11 Reg1 & 2 - Fiscal Note
CSHCN11 Reg 2 - Fact Sheet.xls Fact Sheet 46K CSHCN11 Reg 2 - Fact Sheet
CSHCN11 Reg 1 - Fact Sheet.xls Fact Sheet 46K CSHCN11 Reg 1 - Fact Sheet

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ORDINANCE NO. 100651

 

Accepting and approving one year $56,000.00 and $113,000.00 contracts with the Missouri Department of Health and Senior Services to provide funding for children with special health care needs; increasing revenue in the amount of $335.00 in the Governmental Grants Fund; and an appropriation in the amount of $3,983.00 in the Governmental Grants Fund.

 

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, acting through its Director of Administration, whereby the Missouri Department of Health and Senior Services will provide funding for children with special health care needs for the period of July 1, 2010 through June 30, 2011, for amounts not to exceed $56,000.00 for Region 1 and $113,000.00 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 revenue in the following account of the Governmental Grants Fund is hereby increased in the following amount:

 

11-2480-500001-472880 Children w/Special Needs $ 335.00

 

Section 3. That appropriations in the following accounts of the Governmental Grants Fund are hereby increased by the following amounts:

 

11-2480-505426-A Children w/Special Needs $ 334.00

11-2480-505426-B Children w/Special Needs 1,699.00

11-2480-505426-C Children w/Special Needs 1,950.00

TOTAL $3,983.00

 

Section 4. That the Director of Health is hereby authorized to expend the sum of $140,834.00 from funds appropriated to Account No. 11-2480-505426 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