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Legislation #: 160342 Introduction Date: 4/28/2016
Type: Ordinance Effective Date: 5/6/2016
Sponsor: None
Title: Accepting and approving a twelve-month $825,000.00 contract with the Missouri Department of Health and Senior Services to provide funding for HIV case management services in Kansas City, Missouri and recognizing this ordinance as having an accelerated effective date.

Legislation History
DateMinutesDescription
4/28/2016 Filed by the Clerk's office
4/28/2016 Referred to Neighborhoods and Public Safety Committee
5/4/2016 Advance and Do Pass, Debate
5/5/2016 Passed

View Attachments
FileTypeSizeDescription
160342.pdf Authenticated 63K 160342
160342 - Fact Sheet.pdf Fact Sheet 126K 160342 Fact Sheet
Pt. B HIV Case Mgmt FY16 - Fiscal Note.pdf Fiscal Note 11K Part B HIV Case Mgmt - Fiscal Note

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ORDINANCE NO. 160342

 

Accepting and approving a twelve-month $825,000.00 contract with the Missouri Department of Health and Senior Services to provide funding for HIV case management services in Kansas City, Missouri and recognizing this ordinance as having an accelerated effective date.

 

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 Missouri Department of Health and Senior Services, acting through its Director of Administration, whereby the State will provide funding for HIV case management services throughout the Kansas City, Missouri area for the period beginning April 1, 2016 through March 31, 2017, for an amount not to exceed $825,000.00, is hereby accepted and approved. A copy of the contract, in substantial form, is attached hereto and made a part by reference.

 

Section 2. That the Director of Health is hereby authorized to expend the sum of $688,166.00 from funds appropriated to Account No. 16-2480-505404-G50242219 for the contract.

 

Section 3. That this ordinance is recognized as an ordinance with an accelerated effective date as provided by Section 503(a)(3)(B) of the City Charter and shall take effect in accordance with Section 503, City Charter.

 

_____________________________________________

 

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