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Legislation #: 090453 Introduction Date: 5/28/2009
Type: Ordinance Effective Date: 6/21/2009
Sponsor: None
Title: Accepting and approving a one-year $2,845,364.00 contract amendment from the U.S. Department of Health and Human Services that provides additional funding for Ryan White Title I Services.

Legislation History
DateMinutesDescription
5/26/2009 Filed by the Clerk's office
5/28/2009 Referred to Public Safety and Neighborhoods Committee
6/3/2009 Do Pass
6/4/2009 Assigned to Third Read Calendar
6/11/2009 Passed

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http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=090453 Video Link 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=090453
090453.pdf Authenticated 59K AUTHENTICATED
Ryan_White_Part_A_-_Fiscal_Note(1).xls Fiscal Note 55K Ryan White Part A - Fiscal Note
Ryan White Part A - Fact Sheet.xls Fact Sheet 41K Ryan White Part A - Fact Sheet
Ryan White Part A - Budget.xls Other 48K Ryan White Part A - Budget

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ORDINANCE NO. 090453

 

Accepting and approving a one-year $2,845,364.00 contract amendment from the U.S. Department of Health and Human Services that provides additional funding for Ryan White Title I Services.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That a $2,845,364.00 one-year grant award contract amendment 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 Department of Health and Human Services will provide funding for persons living with HIV/AIDS in the eleven county Kansas City TGA (transitional grant area) for a period beginning March 1, 2009, through February 28, 2010, for a total contract amount not to exceed $4,369,143.00, is hereby accepted and approved. A copy of the amendment, 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 $3,005,729.00 from funds previously appropriated to Account No. 10-2730-505003-B for the aforesaid 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.

 

 

___________________________________

Jeffrey A. Yates

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Joseph Guarino

Assistant City Attorney