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Legislation #: 970213 Introduction Date: 2/24/1997
Type: Ordinance Effective Date: 3/23/1997
Sponsor: None
Title: Authorizing eleven month agreements with various agencies in the total amount of $305,466.00 to provide food, housing, medical, dental and ophthalmological services for persons living with HIV/AIDS and authorizing the Director of Health to amend each agreement by up to $35,000.00 without Council approval.

Legislation History
DateMinutesDescription
3/13/1997

Waive Charter Requirements City Council

2/24/1997

Prepare to Introduce

2/24/1997

Referred Neighborhood Development Committee

3/5/1997

Do Pass

3/6/1997

Assigned to Third Read Calendar

3/13/1997

Passed


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ORDINANCE NO. 970213

 

Authorizing eleven month agreements with various agencies in the total amount of $305,466.00 to provide food, housing, medical, dental and ophthalmological services for persons living with HIV/AIDS and authorizing the Director of Health to amend each agreement by up to $35,000.00 without Council approval.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That agreements between Kansas City, Missouri Health Department, acting through its Director of Health, and the agencies listed below, acting through their officers of executory authority, to provide food, housing, medical, dental and ophthalmological services for persons living with HIV/AIDS for the period of April 4, 1997 to February 28, 1998, for amounts not to exceed those listed below, are hereby authorized. The agreements will be funded from an appropriation previously approved in Ordinance No. 961494 in Account No. 97-273-050-2443-B. A copy of the agreements, in substantial form, are attached hereto and made a part hereof by reference.

 

Agency Amounts

 

Heartland AIDS Resource Council Inc. $ 70,000.00 SAVE Inc. 100,237.00 Kansas City Free Health Clinic Inc. 135,229.00

 

Section 2. That the Director of Health is authorized to amend the agreements without Council approval. Contract amendments cannot exceed $35,000.00.

 

_____________________________________________

 

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