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Legislation #: 990083 Introduction Date: 1/28/1999
Type: Ordinance Effective Date: 2/14/1999
Sponsor: None
Title: Authorizing Amendments 2 and 3 to Personal Services Contract for Maria Lindenstruth for occupational health nurse services for the Water Services Department; and authorizing expenditure of funds in the total amount of $65,283.00.

Legislation History
DateMinutesDescription
1/28/1999

Prepare to Introduce

1/28/1999

Referred City Operations Committee

2/3/1999

Advance and Do Pass

2/4/1999

Passed


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ORDINANCE NO. 990083

 

Authorizing Amendments 2 and 3 to Personal Services Contract for Maria Lindenstruth for occupational health nurse services for the Water Services Department; and authorizing expenditure of funds in the total amount of $65,283.00.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Water Services is hereby authorized to execute, on behalf of Kansas City, Amendment 2 to a Personal Services Contract for Maria Lindenstruth for occupational health nurse services for an additional 3-month period at the existing monthly rate. A copy of Amendment 2 is on file in the office of the Director of Water Services.

 

Section 2. That the Director of Water Services is hereby authorized to execute, on behalf of Kansas City, Amendment 3 to a Personal Services Contract for Maria Lindenstruth for occupational health nurse services for an additional 12-month period at a monthly rate of $3,719.00 including benefits. A copy of Amendment 3 is on file in the office of the Director of Water Services.

 

Section 3. That the Director of Water Services is hereby authorized to expend up to the sum of $65,283.00 for work performed under Amendments 2 and 3 of the contract from Account No. 99-801-080-1040-B as follows: $13,821.00 Human Resources Fiscal Year 1998-1999, and $51,462.00 Contingent Obligations For Fiscal Year 1999-2000.

 

__________________________________________________________________

 

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.

 

 

 

____________________________________

Director of Finance

 

Approved as to form and legality:

 

 

 

___________________________________

Assistant City Attorney