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Legislation #: 140688 Introduction Date: 8/21/2014
Type: Ordinance Effective Date: none
Sponsor: None
Title: Accepting and approving a one year $425,000.00 contract with the Missouri Department of Health and Senior Services to provide funding for the Building Blocks Home Visiting program that promotes a healthy and safe parenting and home environment.

Legislation History
DateMinutesDescription
8/20/2014 Filed by the Clerk's office
8/21/2014 Referred to Neighborhoods, Housing & Healthy Communities
8/27/2014 Do Pass
8/28/2014 Assigned to Third Read Calendar
9/4/2014 Passed

View Attachments
FileTypeSizeDescription
140688.pdf Authenticated 86K Authenticated
140688 PAMPHLET.pdf Other 375K 140688 Program Pamphlet
140688 Fiscal Note.pdf Fiscal Note 167K Fiscal Note
140688 Fact Sheet.pdf Fact Sheet 349K Fact Sheet

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ORDINANCE NO. 140688

 

Accepting and approving a one year $425,000.00 contract with the Missouri Department of Health and Senior Services to provide funding for the Building Blocks Home Visiting program that promotes a healthy and safe parenting and home environment.

 

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 to the Building Blocks of Missouri program which promotes improved outcomes in pregnancy and child health through the development of better women’s health practices, responsible and competent care for their children, and family counseling for the period beginning October 1, 2014 through September 30, 2015, for an amount not to exceed $425,000.00, is hereby accepted and approved. A copy of the contract, in substantial form, is attached hereto and made a part hereof by reference.

 

Section 2. That the Director of Health is hereby authorized to expend the sum of

$246,225.00 from funds appropriated to Account No. 15-2480-505017-G50501715 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