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Legislation #: 050582 Introduction Date: 5/19/2005
Type: Ordinance Effective Date: none
Sponsor: None
Title: Accepting and approving a $165,246.00 annual contract with the Missouri Department of Health and Senior Services to conduct outreach testing and follow-up for tuberculosis prevention and control activities.

Legislation History
DateMinutesDescription
5/18/2005 Filed by the Clerk's office
5/19/2005 Referred to Neighborhood Development and Housing Committee
5/25/2005 Advance and Do Pass, Debate
5/26/2005 Passed

View Attachments
FileTypeSizeDescription
050582.pdf Authenticated 64K Authenticated
TB Outreach -appropriation.xls Other 325K Tuberculosis Outreach - Appropriation
TB Outreach fiscalnote 248-5415.xls Fiscal Note 23K Tuberculosis Outreach - Fiscal Note
TB Outreach factsheet 248-5415.xls Fact Sheet 24K Tuberculosis Outreach - Fact Sheet

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ORDINANCE NO. 050582

 

Accepting and approving a $165,246.00 annual contract with the Missouri Department of Health and Senior Services to conduct outreach testing and follow-up for tuberculosis prevention and control activities.

 

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 Missouri Department of Health and Senior Services will provide funding for Tuberculosis outreach testing and follow-up to complete the therapy needed to eliminate the potential of transmission and infection for the period of January 1, 2005 through December 31, 2007, for an amount not to exceed $165,246.00 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 the revenue in the following account of the Governmental Grants Fund, No. 248, is hereby estimated in the following amount:

 

06-2480-500001-472790 TB Outreach $165,246.00

 

Section 3. That the appropriation in the following accounts of the Governmental Grants Fund, No. 248, are hereby increased in the following amounts:

 

06-2480-505415-A TB Outreach $153,186.00

06-2480-505415-B TB Outreach 7,710.00

06-2480-505415-C TB Outreach 4,350.00

$165,246.00

 

Section 5. That the Director of Health is hereby authorized to expend the sum of $165,246 from funds heretofore appropriated to Account No. 06-2480-505415 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.

 

___________________________________

Wanda Gunter

Acting Director of Finance

 

Approved as to form and legality:

 

___________________________________

Joseph A. Guarino

Assistant City Attorney