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Legislation #: 060982 Introduction Date: 9/7/2006
Type: Ordinance Effective Date: none
Sponsor: None
Title: Accepting and approving a two year $3,009,317.76 Consolidated Local Public Health Agency contract amendment with the Missouri Department of Health and Senior Services to provide funding for HIV Case Management, Childhood Lead Poisoning Prevention, Children with Special Health Care Needs, Core Public Health Functions and Maternal Child Health Services; increasing revenue in the amount of $222,416.00 for case management, $83,334.00 for Childhood Lead Poisoning Prevention, $52,788.00 for Children with Special Health Care Needs, $70,350 for Core Public Health Functions and $3,691.00 for Maternal Child Health Services in the Governmental Grants Fund; increasing appropriations in the amount of $15,391.00 for HIV Case Management, $36,621.00 for Children with Special Health Care Needs, $14,151.00 for Core Public Health Functions, and $3,632.00 for Maternal Child Health Services in the Governmental Grants Fund.

Legislation History
DateMinutesDescription
9/6/2006 Filed by the Clerk's office
9/7/2006 Referred to Neighborhood Development and Housing Committee
9/20/2006 Advance and Do Pass, Debate
9/21/2006 Passed

View Attachments
FileTypeSizeDescription
060982.pdf Authenticated 153K Authenticated
ChildwNeeds07- Budget.xls Other 353K Consolidated Contract07- SpecNeeds Budget
ChildwNeeds07- Fiscal Note.xls Fiscal Note 26K Consolidated Contract07- SpecNeeds Fiscal Note
ChildwNeeds07-Fact Sheet.xls Fact Sheet 28K Consolidated Contract07-Special Needs- Fact Sheet
Core Functions 07-Appropriation.xls Other 360K Consolidated Contract07- Core - Budget
Core Functions 07 - Fiscal Note.xls Fiscal Note 28K Consolidated Contract07- Core - Fiscal Note
Core Functions 07 - Fact Sheet.xls Fact Sheet 32K Consolidated Contract07- Core - Fact Sheet
MCH Block 07 - Budget.xls Other 355K Consolidated Contract07 - MCH - Budget
MCH Block07 - Fiscal Note.xls Fiscal Note 32K Consolidated Contract07 - MCH - Fiscal Note
MCH Block07 - Fact Sheet.xls Fact Sheet 33K Consolidated Contract07- MCH - Fact Sheet
CLPPP07- Budget.xls Other 364K Consolidated Contract07 - Lead Prev - Budget
CLPPP07- Fiscal Note.xls Fiscal Note 191K Consolidated Contract07 - Lead Prev - Fiscal Note
CLPPP07 - Fact Sheet.doc Fact Sheet 40K Consolidated Contract07 - Lead Prev - Fact Sheet
HIV Case Mgmt07 - Budget.xls Other 357K Consolidated Contract07- HIV Budget
HIV Case Mgmt07 - Fiscal Note.xls Fiscal Note 32K Consolidated Contract07- HIV Fiscal Note
HIV Case Mgmt07 - Fact Sheet.xls Fact Sheet 32K Consolidated Contract07- HIV Fact Sheet

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ORDINANCE NO. 060982

 

Accepting and approving a two year $3,009,317.76 Consolidated Local Public Health Agency contract amendment with the Missouri Department of Health and Senior Services to provide funding for HIV Case Management, Childhood Lead Poisoning Prevention, Children with Special Health Care Needs, Core Public Health Functions and Maternal Child Health Services; increasing revenue in the amount of $222,416.00 for case management, $83,334.00 for Childhood Lead Poisoning Prevention, $52,788.00 for Children with Special Health Care Needs, $70,350 for Core Public Health Functions and $3,691.00 for Maternal Child Health Services in the Governmental Grants Fund; increasing appropriations in the amount of $15,391.00 for HIV Case Management, $36,621.00 for Children with Special Health Care Needs, $14,151.00 for Core Public Health Functions, and $3,632.00 for Maternal Child Health Services in the Governmental Grants Fund.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That a two year contract amendment 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 HIV Case Management, Childhood Lead Poisoning Prevention, Children with Special Health Care Needs and Core Public Health Function and Maternal Child Health programs in the Kansas City, Missouri area for a period beginning July 1, 2006 through September 30, 2008, for an amount not to exceed $3,009,317.76, is hereby accepted and approved. A copy of the agreement, in substantial form, is attached hereto and made a part hereof by reference.

 

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

 

07-2480-500001-474350 HIV Case Mgmt $ 579,867.00

07-2480-500001-475540 Lead Prevention 83,334.00

07-2480-500000-472880 Special Needs 52,788.00

07-2480-500000-474960 Core Public Health 350,339.00

07-2480-500000-472470 Maternal Child Health 195,160.00

TOTAL $1,261,488.00

 

Section 3. That the revenue in the following accounts of the Governmental Grants Fund is hereby decreased by the following amounts:

 

07-2480-505404-474350 HIV Case Mgmt $ 357,451.00

07-2480-501005-474960 Core Public Health 279,989.00

07-2480-502515-472470 Maternal Child Health 191,469.00

TOTAL $ 828,909.00

Section 4. That appropriations are hereby increased in the following accounts in the Governmental Grants Fund by the following amounts:

 

07-2480-505404-A HIV Case Mgmt $ 17,391.00

07-2480-502106-A Special Needs 33,859.00

07-2480-502106-C Special Needs 4,400.00

Special Needs Total $ 38,259.00

 

07-2480-501005-A Core Public Health $ 14,151.00

 

07-2480-502515-B Maternal Child Health $ 3,632.00

TOTAL $ 56,042.00

Section 5. That appropriations are hereby decreased in the following accounts in the Governmental Grants Fund by the following amounts:

07-2480-505404-B HIV Case Mgmt $ 2,000.00

07-2480-502106-B Special Needs 1,638.00

TOTAL $ 3,638.00

 

Section 6. That the Director of Health is hereby authorized to expend the sum of $1,363,500.00 from funds heretofore appropriated to Account No. 07-2480-505404, $225,000.00 from funds heretofore appropriated to Account No. 07-2480-505401, $310,500 from funds heretofore appropriated to Account No. 07-2480-502106, $420,033.00 from funds heretofore appropriated to Account No. 07-2480-501005 and $195,101.76 from funds heretofore appropriated to Account No. 07-2480-502515 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.

 

 

___________________________________

Debra R. Hinsvark

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Joseph A. Guarino

Assistant City Attorney