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Legislation #: 200208 Introduction Date: 3/19/2020
Type: Ordinance Effective Date: none
Sponsor: None
Title: Accepting and approving a one-year grant award in the amount of $890,183.00 from the U.S. Department of Health and Human Services, to provide funding for Ryan White Part A and Minority AIDS Initiative services in Kansas City, Missouri.

Legislation History
DateMinutesDescription
3/17/2020 Filed by the Clerk's office
3/19/2020 Referred to Neighborhood Planning and Development Committee
3/25/2020 Advance and Do Pass, Debate
3/26/2020 Passed

View Attachments
FileTypeSizeDescription
200208.pdf Authenticated 45K Authenticated Ordinance
HRSA Ryan White Part A FY20 - Fact Sheet.pdf Fact Sheet 115K HRSA Ryan White Pt. A - Fact Sheet
HRSA Ryan White Part A FY20 - Fiscal Note.pdf Fiscal Note 69K HRSA Ryan White Pt. A - Fiscal Note
HRSA Ryan White Pt A FY20 - Budget.pdf Other 71K HRSA Ryan White Pt.A - Budget

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ORDINANCE NO. 200208

 

Accepting and approving a one-year grant award in the amount of $890,183.00 from the U.S. Department of Health and Human Services, to provide funding for Ryan White Part A and Minority AIDS Initiative services in Kansas City, Missouri.

 

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 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, 2020 through February 28, 2021, for an amount not to exceed $890,183.00, 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 the Director of Health is authorized to expend the sum of $836,255.00 from funds appropriated to Account No. 20-2730-505003-G50244821 and $53,928.00 from funds appropriated to Account No. 20-2730-505019-G50501921 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.

 

 

___________________________________

Tammy L. Queen

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Eluard Alegre

Assistant City Attorney