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Legislation #: 110810 Introduction Date: 10/20/2011
Type: Ordinance Effective Date: 11/13/2011
Sponsor: None
Title: Accepting and approving a $363,336.00 amendment to the Ryan White Part A and Minority AIDS Initiative Grant Award from the U.S. Department of Health and Human Services that provide funding for services to persons with HIV/AIDS.

Legislation History
DateMinutesDescription
10/17/2011 Filed by the Clerk's office
10/20/2011 Referred to Neighborhoods & Healthy Communities Committee
10/26/2011 Do Pass
10/27/2011 Assigned to Third Read Calendar
11/3/2011 Passed

View Attachments
FileTypeSizeDescription
110810.pdf Authenticated 30K AUTHENTICATED
http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=110815 Other 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=110815
Ryan White FACT SHEET REVISED.xls Fact Sheet 78K REVISED FACT SHEET
Ryan White Pt Amd12 - Fiscal Note.xls Fiscal Note 55K Ryan White Pt.Amd12 - Fiscal Note
Ryan White Pt Amd.12 - Fact Sheet.xls Fact Sheet 82K RWPtA.amd - Fact Sheet

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ORDINANCE NO. 110810

 

Accepting and approving a $363,336.00 amendment to the Ryan White Part A and Minority AIDS Initiative Grant Award from the U.S. Department of Health and Human Services that provide funding for services to persons with HIV/AIDS.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That a $363,336.00 amendment to the 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 U.S. Department of Health and Human Services will provide funding for persons living with HIV/AIDS in the eleven county TGA (“transitional grant area”) for the period beginning March 1, 2011 through February 29, 2012, for an amount not to exceed $4,308,949.00, 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 additional sum of $363,336.00 from funds appropriated to Account Nos. 12-2730-505003-G50244812 and 12-2730-505019-G50501912 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