KC Skyline

City Clerk Web Search

Search the Ordinances:

Legislation #: 070145 Introduction Date: 2/8/2007
Type: Ordinance Effective Date: none
Sponsor: None
Title: Accepting and approving an eight-month $92,254.00 contract with the Missouri Department of Health and Senior Services to provide planning support to Local Public Health Agency’s jurisdiction to create the ability to respond to a bioterrorism attack over a large geographic area; and estimating revenue and increasing appropriations in the amount of $49,727.00 in the Governmental Grants Fund.

Legislation History
DateMinutesDescription
2/6/2007 Filed by the Clerk's office
2/8/2007 Referred to Neighborhood Development and Housing Committee
2/21/2007 Advance and Do Pass, Debate
2/22/2007 Passed

View Attachments
FileTypeSizeDescription
070145.pdf Authenticated 75K Authenticated
Citi_Readiness07 - Budget.xls Other 1327K Citi_Readiness07 - Budget
Citi_Readiness07 - Fiscal Note.xls Fiscal Note 21K Citi_Readiness07 - Fiscal Note
Citi_Readiness07 - Fact Sheet.xls Fact Sheet 23K Citi_Readiness07 - Fact Sheet

Printer Friendly Version

ORDINANCE NO. 070145

 

Accepting and approving an eight-month $92,254.00 contract with the Missouri Department of Health and Senior Services to provide planning support to Local Public Health Agencys jurisdiction to create the ability to respond to a bioterrorism attack over a large geographic area; and estimating revenue and increasing appropriations in the amount of $49,727.00 in the Governmental Grants Fund.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That an eight-month contract between the City of Kansas City, Missouri, acting though 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 planning support for local health agencies to give them the ability to take action in the event of a large scale bioterrorism attack in Kansas City, Missouri and surrounding metropolitan area for a period beginning January 1, 2007 through August 30, 2007, for an amount not to exceed $92,254.00, 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 revenue in the following account of the Governmental Grants Fund is hereby estimated in the following amount:

 

07-2480-500001-477255 Cities Readiness $49,727.00

 

Section 3. That the appropriations in the following accounts of the Governmental Grants Fund are hereby increased by the following amounts:

 

07-2480-505014-B Cities Readiness Initiative $12,200.00

07-2480-505014-C Cities Readiness Initiative 25,000.00

07-2480-505014-E Cities Readiness Initiative 12,527.00

TOTAL $49,727.00

 

Section 4. That the Director of Health is hereby designated as requisitioning authority for Account No. 07-2480-505014 for the aforesaid contract and is authorized to expend the sum of $49,727.00 from funds appropriated to the account.

 

_____________________________________________

 


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.

 

 

___________________________________

Debra R. Hinsvark

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Joseph A. Guarino

Assistant City Attorney