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Legislation #: 110038 Introduction Date: 1/13/2011
Type: Ordinance Effective Date: 1/30/2011
Sponsor: None
Title: Accepting and approving a one-year $508,944.00 contract with the Missouri Department of Health and Senior Services to provide funding for HIV and STD prevention and reduction services in Kansas City, Missouri.

Legislation History
DateMinutesDescription
1/12/2011 Filed by the Clerk's office
1/13/2011 Referred to Public Safety and Neighborhoods Committee
1/19/2011 Advance and Do Pass, Debate
1/20/2011 Passed

View Attachments
FileTypeSizeDescription
110038.pdf Authenticated 43K AUTHENTICATED
HIV Prevention11 - Fact Sheet.xls Fact Sheet 81K HIV Prevention 11 - Fact Sheet
HIV Prevention 11 - Fiscal Note.XLS Fiscal Note 56K HIV Prevention 11 - Fiscal Note

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ORDINANCE NO. 110038

 

Accepting and approving a one-year $508,944.00 contract with the Missouri Department of Health and Senior Services to provide funding for HIV and STD prevention and reduction services in Kansas City, Missouri.

 

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 State will provide funding for HIV and STD prevention, health educational and risk reduction services throughout the Kansas City, Missouri area for the period beginning January 1, 2011 through December 31, 2011, for an amount not to exceed $508,944.00, is hereby accepted and approved. A copy of the contract, in substantial form, is attached hereto and made a part by reference.

 

Section 2. That the Director of Health is hereby authorized to expend the sum of $399,085.00 from funds appropriated to Account No. 11-2480-505413-G50241912 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