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Legislation #: 130599 Introduction Date: 8/1/2013
Type: Ordinance Effective Date: none
Sponsor: None
Title: Accepting and approving a $2,560,312.00 amendment to the one-year grant award agreement from the U.S. Department of Health and Human Services to provide additional funding for the Ryan White Part A and Minority AIDS Initiative services.

Legislation History
DateMinutesDescription
7/31/2013 Filed by the Clerk's office
8/1/2013 Referred to Neighborhoods, Housing & Healthy Communities
8/14/2013 Advance and Do Pass, Debate
8/15/2013 Passed

View Attachments
FileTypeSizeDescription
130599.pdf Authenticated 88K Authenticated
130599 Fiscal Note.pdf Fiscal Note 183K Fiscal Note
130599 Fact Sheet.pdf Fact Sheet 177K Fact Sheet

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ORDINANCE NO. 130599

 

Accepting and approving a $2,560,312.00 amendment to the one-year grant award agreement from the U.S. Department of Health and Human Services to provide additional 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 $2,560,312.00 amendment to the 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 the U.S. Department of Health and Human Services will provide additional funding for persons living with HIV/AIDS in the eleven county TGA (“transitional grant area”) for the period beginning March 1, 2013 through February 29, 2014, for a total amount not to exceed $4,141,465.00, 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 hereby authorized to expend the sum of $2,560,312.00 from funds appropriated to Account Nos. 14-2730-505003-G50244814 ($2,424,372.00) and 14-2730-505019-G50501914 ($135,940.00) for the aforesaid contract amendment.

 

_____________________________________________

 

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