ORDINANCE NO. 190140
Accepting and approving a
one-year grant award in the amount of $4,305,528.00 from the U.S. Department of
Health and Human Services, to provide funding for Ryan White Part A and
Minority AIDS Initiative services; and recognizing this ordinance as having an
accelerated effective date.
BE IT ORDAINED BY THE COUNCIL OF
KANSAS CITY:
Section 1. That a
one-year grant award agreement between the City of Kansas City, Missouri,
acting through its Director of Health, and the U.S. Department of Health and
Human Services, Division of the Health Resources Administration (“HRSA”),
acting through its Director of Administration, whereby the HRSA will provide
funding for persons living with HIV/AIDS in the eleven county KC-TGA (“transitional
grant area”) for a period beginning March 1, 2019 through February 29, 2020,
for an amount not to exceed $4,305,528.00, is hereby accepted and approved. A
copy of the award, in substantial form, is attached hereto and made a part
hereof by reference.
Section 2. That
revenue in the following accounts of the Ryan White Grant Fund are hereby
increased in the following amounts:
19-2730-500001-479740-G50244820 Ryan
White Part A $1,681,145.00
19-2730-500001-479880-G50501920 Minority
AIDS Initiative 148,948.00
TOTAL $1,830,093.00
Section 3. That
the sum of $1,830,093.00 is hereby appropriated from the Unappropriated Fund
Balance of the Governmental Grants Fund in the following accounts of the Ryan
White Grant Funds:
19-2730-505003-B-G50244820 Ryan
White Pt. A $1,680,145.00
19-2730-505003-C-G50244820 Ryan
White Pt. A 1,000.00
19-2730-505019-B-G50501920 Minority
AIDS Initiative 148,615.00
19-2730-505019-C-G50501920 Minority
AIDS Initiative 333.00
TOTAL $1,830,093.00
Section 4. That
the Director of Health is authorized to expend the sum of $3,587,844.00 from
funds appropriated to Account No. 19-2730-505003-G50244820 and $240,934.00 from
funds appropriated to Account No. 19-2730-505019-G50501920 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