ORDINANCE
NO. 160465
Estimating and appropriating
$27,768.00 to the Governmental Grants Fund; accepting and approving a
$27,768.00 grant from the Rand Corporation to integrate and improve data
sources and care coordination for housing assistance in Kansas City;
designating requisitioning authority; and recognizing this ordinance as having
an accelerated effective date.
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 Rand Corporation, acting through its Authorized
Official, whereby the Rand Corporation will provide funding for the integration
and enhancement of data sources and care coordination for housing assistance in
the Kansas City area for the period beginning May 19, 2016 through August 31,
2016 for an amount not to exceed $27,768.00. A copy of the agreement, in
substantial form, is attached hereto and made a part by reference.
Section 2. That
revenue in the following account of the Governmental Grants Fund is hereby
estimated in the following amount:
17-2480-500001-479865-G50505116 RAND
– Addressing HIV
Care $27,768.00
Section 3. That
the sum of $27,768.00 is hereby appropriated from the Unappropriated Fund
Balance of the Governmental Grants Fund in the following account of the
Governmental Grants Fund:
17-2480-505051-A-G50505116
RAND – Addressing HIV Care $14,278.00
17-2480-505051-B-G50505116
RAND – Addressing HIV Care 13,081.00
17-2480-505051-C-G50505116
RAND – Addressing HIV Care 409.00
Total
$ 27,768.00
Section 4. That
the Director of Health is hereby designated as requisitioning authority for
Account No. 17-2480-505051 and is authorized to expend the sum of $27,768.00
from funds heretofore appropriated to the account.
Section 5. That
this ordinance, appropriating money, is recognized as an ordinance with an
accelerated effective date as provided by Section 503(a)(3)(C) of the City
Charter and shall take effect in accordance with Section 503, City Charter.
_____________________________________________
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