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Legislation #: 090814 Introduction Date: 9/17/2009
Type: Ordinance Effective Date: 10/25/2009
Sponsor: None
Title: Accepting and approving an $8,500.00 contract amendment with the Missouri Department of Health and Senior Services to provide funding for the development and support of community-based coalitions to reduce smoking and tobacco use; and authorizing the expenditure of $8,500.00 in the Tobacco Use and Prevention account of the Government Grants Fund.

Legislation History
DateMinutesDescription
9/16/2009 Filed by the Clerk's office
9/17/2009 Referred to Public Safety and Neighborhoods Committee
9/30/2009 Do Pass
10/1/2009 Assigned to Third Read Calendar
10/15/2009 Passed

View Attachments
FileTypeSizeDescription
http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=090814 Video Link 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=090814
090814.pdf Authenticated 58K AUTHENTICATED
CTC10_Amd_1-__Fiscal_Note(1).xls Fiscal Note 56K TUP10 - Fiscal Note
TUP10 Amd 1- Fact Sheet.xls Fact Sheet 44K TUP10 Amd 1 - Fact Sheet

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ORDINANCE NO. 090814

 

Accepting and approving an $8,500.00 contract amendment with the Missouri Department of Health and Senior Services to provide funding for the development and support of community-based coalitions to reduce smoking and tobacco use; and authorizing the expenditure of $8,500.00 in the Tobacco Use and Prevention account of the Government Grants Fund.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That an amendment to the 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 additional funding for tobacco use prevention for the period beginning April 1, 2009 through March 31, 2010, for a total contract amount not to exceed $68,500.00, is hereby accepted and approved. A copy of the contract 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 $8,500.00 from funds previously appropriated to Account No. 10-2480-505406 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.

 

Jeffrey A. Yates

Director of Finance

 

Approved as to form and legality:

 

Joseph Guarino

Assistant City Attorney