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Legislation #: 190915 Introduction Date: 10/31/2019
Type: Ordinance Effective Date: none
Sponsor: None
Title: Accepting and approving a three-year $135,000.00 contract with the Missouri Department of Health and Senior Services that provides funding for sanitation inspections for child-care facilities in the Kansas City area.

Legislation History
DateMinutesDescription
10/28/2019 Filed by the Clerk's office
10/31/2019 Referred to Neighborhood Planning and Development Committee
11/6/2019 Advance and Do Pass, Debate
11/7/2019 Passed

View Attachments
FileTypeSizeDescription
190915.pdf Authenticated 41K Authenticated Ordinance
CCSI FY 20 - Fact Sheet.pdf Fact Sheet 106K CCSI FY20 - Fact Sheet
CCSI FY20 - Budget.pdf Other 65K CCSI FY20 - Budget
CCSI FY 20 - Fiscal Note.pdf Fiscal Note 62K CCSI FY20 - Fiscal Note

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ORDINANCE NO. 190915

 

Accepting and approving a three-year $135,000.00 contract with the Missouri Department of Health and Senior Services that provides funding for sanitation inspections for child-care facilities in the Kansas City area.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That a contract agreement between the City of Kansas City, Missouri, acting through its Director of Health, and the Missouri Department of Health and Senior Services, whereby the Missouri Department of Health and Senior Services will provide funding for sanitation inspections for child care facilities for a period beginning October 1, 2019 through September 30, 2022, for an amount not to exceed $135,000.00, is hereby accepted and approved. A copy of the agreement in substantial form is on file with the Director of Health.

 

Section 2. That the Director of Health is hereby authorized to expend the sum of $26,250.00 from funds appropriated to Account No. 20-2480-505420-G50542022 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.

 

 

___________________________________

Tammy L. Queen

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Joseph Guarino

Assistant City Attorney