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Legislation #: 200786 Introduction Date: 9/17/2020
Type: Ordinance Effective Date: none
Sponsor: None
Title: Accepting and approving a $71,150.00 grant from the Missouri Department of Health and Senior Services to fund case investigation, contact tracing response and coordination and reporting activities related to COVID-19 in the metropolitan Kansas City area; estimating and appropriating $71,150.00 in the Health Grants Fund; and designating requisitioning authority.

Legislation History
DateMinutesDescription
9/15/2020 Filed by the Clerk's office
9/17/2020 Referred to Neighborhood Planning and Development Committee
9/23/2020 Advance and Do Pass, Debate
9/24/2020 Passed

View Attachments
FileTypeSizeDescription
200786.pdf Authenticated 58K Authenticated Ordinance
ELC Cares FY21 - Fiscal Note.pdf Fiscal Note 64K ELC Care FY21 - Fiscal Note
ELC Care FY21 - Budget.pdf Other 47K ELC Care FY 21 - Budget
ELC Cares FY21 - Fact Sheet.pdf Fact Sheet 139K ELC Care FY 21 - Fact Sheet

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ORDINANCE NO. 200786

 

Accepting and approving a $71,150.00 grant from the Missouri Department of Health and Senior Services to fund case investigation, contact tracing response and coordination and reporting activities related to COVID-19 in the metropolitan Kansas City area; estimating and appropriating $71,150.00 in the Health Grants Fund; and designating requisitioning authority.

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That a grant award agreement between the City of Kansas City, Missouri, acting through its Director of Health, and the Missouri Department of Health and Senior Services to provide funding to assist with local efforts surrounding case investigation, contact tracing response and coordination and reporting activities related to COVID-19 in the Kansas City, Missouri area for the period beginning August 1, 2020 through March 31, 2022, for an amount not to exceed $71,150.00, is hereby accepted and approved. A copy of the grant award agreement, in substantial form, is on file with the Director.

 

Section 2. That revenue in the following account of the Health Grants Fund is hereby estimated in the following amount:

 

21-2480-500001-472610-G50506922 Epi & Lab Capacity (ELC) $71,150.00

 

Section 3. That the sum of $71,150.00 is hereby appropriated from the Unappropriated Fund Balance of the Health Grants Fund to the following account:

 

21-2480-505069-A-G50506922 Epi & Lab Capacity (ELC) $71,150.00

 

Section 4. That the Director is designated as requisitioning authority for Account No. 21-2480-505069-G50506922 and is hereby authorized to expend the sum of $71,150.00 from funds heretofore 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.

 

___________________________________

Tammy L. Queen

Director of Finance

 

Approved as to form and legality:

 

___________________________________

Eluard Alegre

Assistant City Attorney