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Legislation #: 090649 Introduction Date: 7/30/2009
Type: Ordinance Effective Date: 8/23/2009
Sponsor: None
Title: Accepting and approving one year $51,000.00 and $118,000.00 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 $3,260.00; and increasing appropriations in the amount of $10,856.00 in the Governmental Grants Fund.

Legislation History
DateMinutesDescription
7/28/2009 Filed by the Clerk's office
7/30/2009 Referred to Public Safety and Neighborhoods Committee
8/5/2009 Do Pass
8/6/2009 Add to Consent Docket
8/13/2009 Passed

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http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=090694 Video Link 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=090694
090649.pdf Authenticated 67K AUTHENTICATED
CSHCN10_Reg_2_-_Fact_Sheet(1).xls Fact Sheet 66K CSHCN10 Reg2 -Fact Sheet
CSHCN10_Reg_1_2_-_Budget(1).xls Other 54K CSHCN10 Reg1&2 - Budget
CSHCN10 Reg 1 2 - Fiscal Note.xls Fiscal Note 28K CSHCN10 Reg1&2 - Fiscal Note
CSHCN10 Reg 1 - Fact Sheet.xls Website Link 46K CSHCN10 Reg1 - Fact Sheet

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ORDINANCE NO. 090649

 

Accepting and approving one year $51,000.00 and $118,000.00 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 $3,260.00; and increasing appropriations in the amount of $10,856.00 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, 2009 through June 30, 2010, for amounts not to exceed $51,000.00 and $118,000.00, 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:

 

10-2480-500001-472880 Children w/Special Needs $ 3,260.00

 

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

 

10-2480-505426-C Children w/Special Needs $10,856.00

Section 4. That the Director of Health is hereby authorized to expend the sum of $140,500.00 from funds heretofore appropriated to Account No. 10-2480-505426 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.

 

 

___________________________________

Jeffrey A. Yates

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Joseph Guarino

Assistant City Attorney