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Legislation #: 060076 Introduction Date: 1/19/2006
Type: Ordinance Effective Date: none
Sponsor: None
Title: Accepting and approving a one year $400,000 contract with the U.S. Dept of Health and Human Services to provide funding for Substance abuse and Mental Health Council through the Kansas City Family Project, Esperanza para los Ninos.

Legislation History
DateMinutesDescription
1/18/2006 Filed by the Clerk's office
1/19/2006 Referred to Neighborhood Development and Housing Committee
2/1/2006 Advance and Do Pass, Debate
2/2/2006 Passed

View Attachments
FileTypeSizeDescription
060076.pdf Authenticated 69K Authenticated
SAMHSA - Para los Ninos06 - Budget.xls Other 469K SAMHSA- Hope for the Children 06 - Budget
SAMHSA- Para los Ninos06 - Fiscal Note.xls Fiscal Note 29K SAMHSA- Hope for the Children 06 - Fiscal Note
SAMHSA- Para los Ninos06 - Fact Sheet.xls Fact Sheet 35K SAMSHA- Para los Ninos

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ORDINANCE NO. 060076

 

Accepting and approving a one year $400,000.00 contract with the Substance Abuse and Mental Services Administration of the U.S. Department of Health and Human Services to provide mental health and intervention services for the period beginning August 1, 2005 through July 31, 2006; increasing revenue in the amount of $308,967.00 in Governmental Grants Account; decreasing appropriations in the amount of $119,394.62 in the Governmental Grants Account; and designating requisitioning authority.

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 Department of Health and Human Services, acting through its Director of Administration, whereby the Department of Health and Human Services will provide funding for mental health and intervention services that focuses on Kansas Citys Latino population for a period beginning August 01, 2005 through July 31, 2006, for an amount not to exceed $400,000.00, 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 the revenue in the following account of the Governmental Grants Fund is hereby increased in the following amount:

 

06-2480-500000-479630 SAMSHA $308,967.00

 

Section 3. That the appropriations in the following accounts of the Governmental Grants Fund is hereby reduced in the following amounts:

 

06-2480-502165-A SAMSHA $ 3,439.00

06-2480-502165-B SAMSHA $115,330.62

06-2480-502165-C SAMSHA $ 625.00

$ 119,394.62

 

Section 4. That the Director of Health is hereby designated as requisitioning authority for Account No. 06-2480-502165.

 

_____________________________________________

 


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.

 

 

___________________________________

Debra R. Hinsvark

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Joseph A. Guarino

Assistant City Attorney