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Legislation #: 140045 Introduction Date: 1/16/2014
Type: Ordinance Effective Date: none
Sponsor: None
Title: Accepting and approving a one-year $460,235.00 contract with the Missouri Department of Health and Senior Services to provide funding for HIV prevention and risk reduction services in Kansas City, Missouri.

Legislation History
DateMinutesDescription
1/14/2014 Filed by the Clerk's office
1/16/2014 Referred to Neighborhoods, Housing & Healthy Communities
1/22/2014 Advance and Do Pass, Debate
1/23/2014 Passed

View Attachments
FileTypeSizeDescription
140045.pdf Authenticated 94K Authenticated
140045 Fiscal Note.pdf Fiscal Note 166K Fiscal Note
140045 Fact Sheet.pdf Fact Sheet 264K Fact Sheet
HIV Prevention 2014 - Budget.pdf Other 28K HIV Prevention 2014 - Budget

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ORDINANCE NO. 140045

 

Accepting and approving a one-year $460,235.00 contract with the Missouri Department of Health and Senior Services to provide funding for HIV prevention and risk reduction services in Kansas City, Missouri.

 

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 prevention, health education and risk reduction services throughout the Kansas City, Missouri area for the period beginning January 1, 2014 through December 31, 2014, for an amount not to exceed $460,235.00, 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 appropriation in the following account of the Governmental Grants Fund is hereby increased by the following amount:

14-2480-505413-B-G50241915 HIV Prevention $33,110.00

 

Section 3. That the Director of Health is hereby authorized to expend the sum of $324,359.00 from funds appropriated to Account No. 14-2480-505413-G50241915 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.

 

 

___________________________________

Randall J. Landes

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Joseph Guarino

Assistant City Attorney