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Legislation #: 180195 Introduction Date: 3/22/2018
Type: Ordinance Effective Date: none
Sponsor: None
Title: Accepting and approving a one-year $1,961,419.00 grant award agreement from the U.S. Department of Health and Human Services to provide funding for the Ryan White Part A and Minority AIDS Initiative services.

Legislation History
DateMinutesDescription
3/20/2018 Filed by the Clerk's office
3/22/2018 Referred to Neighborhoods and Public Safety Committee
3/28/2018 Hold On Agenda (4/4/2018)
4/4/2018 Advance and Do Pass as a Committee Substitute, Debate
4/5/2018 Passed as Substituted

View Attachments
FileTypeSizeDescription
180195.pdf Authenticated 63K Authenticated
revised fact sheet.xlsx Fact Sheet 23K revised fact sheet
HRSA Ryan White 2018 - Fiscal Note.xls Fiscal Note 50K HRSA RW 2018 - Fiscal Note
HRSA Ryan White 2018 - Fact Sheet.xls Fact Sheet 69K HRSA RW 2018 - Fact Sheet

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COMMITTEE SUBSTITUTE FOR ORDINANCE NO. 180195

 

Accepting and approving a one-year $1,961,419.00 grant award agreement from the U.S. Department of Health and Human Services to provide funding for the Ryan White Part A and Minority AIDS Initiative services.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That a $1,961,419.00 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”), whereby the U.S. Department of Health and Human Services will provide funding for health care services to persons living with HIV/AIDS in the eleven county TGA (“transitional grant area”) for the period beginning March 1, 2018 through February 28, 2019, for a total amount not to exceed $1,961,419.00, is hereby accepted and approved. A copy of the award, in substantial form, is on file with the Director of Health.

 

Section 2. That the Director of Health is authorized to expend the sum of $1,747,543.00 from funds appropriated to Account No. 18-2730-505003-G50244819 and $109,870.00 from funds appropriated to Account No. 18-2730-505019-G50501919 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