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Legislation #: 130520 Introduction Date: 7/11/2013
Type: Ordinance Effective Date: none
Sponsor: None
Title: Accepting and approving two one-year contracts in the amounts of $56,000.00 and $113,000.00 with the Missouri Department of Health and Senior Services to provide funding for children with special health care needs.

Legislation History
DateMinutesDescription
6/27/2013 Filed by the Clerk's office
7/11/2013 Referred to Neighborhoods, Housing & Healthy Communities
7/17/2013 Do Pass
7/18/2013 Assigned to Third Read Calendar
7/25/2013 Passed

View Attachments
FileTypeSizeDescription
130520.pdf Authenticated 82K Authenticated
130520 Fact Sheet.pdf Fact Sheet 178K Fact Sheet
130520 Fiscal Note.pdf Fiscal Note 167K Fiscal Note

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ORDINANCE NO. 130520

 

Accepting and approving two one-year contracts in the amounts of $56,000.00 and $113,000.00 with the Missouri Department of Health and Senior Services to provide funding for children with special health care needs.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That contracts 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 children with special health care needs for the period of July 1, 2013 through June 30, 2014, for total amounts not to exceed $56,000.00 for Region 1 and $113,000.00 for Region 2, are hereby accepted and approved. Copies of the contracts, in substantial form, are attached hereto and made a part hereof by reference.

Section 2. That the Director of Health is hereby authorized to expend the sum of $141,414.00 from funds appropriated to Account Nos. 14-2480-505426-G50542615A and 14-2480-505426-G50542615B for the aforesaid contracts.

 

_____________________________________________

 

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