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Legislation #: 090443 Introduction Date: 5/21/2009
Type: Ordinance Effective Date: 6/7/2009
Sponsor: None
Title: Accepting and approving a one year $60,000.00 contract with the Missouri Department of Health and Senior Services that provides funding for the development and support of community-based coalitions to reduce smoking and tobacco use.

Legislation History
DateMinutesDescription
5/21/2009 Filed by the Clerk's office
5/21/2009 Referred to Public Safety and Neighborhoods Committee
5/27/2009 Advance and Do Pass, Debate
5/28/2009 Passed

View Attachments
FileTypeSizeDescription
090443.pdf Authenticated 56K AUTHENTICATED
http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=090443 Video Link 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=090443
Tobacco Prev10 - Fiscal Note.xls Fiscal Note 39K TUP10 - Fiscal Note
Tobacco Prev10 - Fact Sheet.xls Fact Sheet 44K TUP10 - Fact Sheet

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ORDINANCE NO. 090443

 

Accepting and approving a one year $60,000.00 contract with the Missouri Department of Health and Senior Services that provides funding for the development and support of community-based coalitions to reduce smoking and tobacco use.

 

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 tobacco use prevention for the period beginning April 1, 2009 through March 31, 2010, for an amount not to exceed $60,000.00, is hereby accepted and approved. A copy of the contract is attached hereto and made a part hereof by reference.

 

Section 2. That the Director of Health is hereby authorized to expend the sum of $60,000.00 from funds previously appropriated to Account No. 10-2480-505406-B 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