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Legislation #: 160799 Introduction Date: 10/13/2016
Type: Ordinance Effective Date: none
Sponsor: None
Title: Accepting and approving a three-year $141,000.00 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
10/12/2016 Filed by the Clerk's office
10/13/2016 Referred to Neighborhoods and Public Safety Committee
10/19/2016 Hold On Agenda (10/26/2016)
10/26/2016 Advance and Do Pass, Debate
10/27/2016 Passed

View Attachments
FileTypeSizeDescription
160799.pdf Authenticated 57K Authenticated
CCSI FY17 - Fact Sheet.xls Fact Sheet 57K CCSI FY17 - Fact Sheet
CCSI FY 17 - Fiscal Note.xls Fiscal Note 32K CCSI FY17 - Fiscal Note

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ORDINANCE NO. 160799

 

Accepting and approving a three-year $141,000.00 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, acting through its Director of Administration, 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, 2016 through September 30, 2019, for an amount not to exceed $141,000.00, 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 $45,000.00 from funds appropriated to Account No. 17-2480-505420-G50542019 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