ORDINANCE
NO. 210031
Accepting and approving
amendments to two twelve-month grant awards with the Missouri Department of
Health and Senior Services to provide funding for the City’s Public Health
Preparedness and Cities Readiness programs; estimating and appropriating the
amounts of $99,365.99 and $25,977.25 in the Health Grants Fund; and designating
requisitioning authority.
BE IT ORDAINED BY THE COUNCIL OF
KANSAS CITY:
Section 1. That
amendments for two twelve-month grant awards between
the City of Kansas City, Missouri, acting
though its Director
of Health (the “Director”), and the Missouri
Department of Health and Senior Services (“DHSS”),
whereby DHSS will provide additional funding for the City’s Public Health
Preparedness and Cities Readiness programs,
which supports public
health preparedness capabilities, promotes and prepares
resilient communities, and enhances
the ability to respond
to and recover
from all- hazards in the
Kansas City, Missouri
area, for a period beginning July 1, 2020 through June 30, 2021, for amounts not to exceed $99,365.99
and $25,977.25, are hereby accepted and
approved. Copies of the
awards, in substantial form,
are
on file with the
Director.
Section 2. That revenue in the following
accounts of the Health Grants Fund are
hereby estimated in the following amounts:
21-2480-500001-475560-G50245022
Public Health Preparedness $ 99,365.99
21-2480-500001-477255-G50501421
Cities Readiness Initiative
25,977.25
TOTAL $125,343.24
Section 3. That the sums of $99,365.99
and $25,977.25 are hereby
appropriated from the Unappropriated
Fund Balance of the Health Grants Fund in the following accounts:
21-2480-505409-A-G50245022 Public Health
Preparedness $ 5,487.82
21-2480-505409-B-G50245022 Public Health
Preparedness 93,878.17
TOTAL $
99,365.99
21-2480-505014-A-G50501421 Cities Readiness
Initiative $ 2,361.57
21-2480-505014-C-G50501421 Cities Readiness
Initiative 23,615.68
TOTAL $
25,977.25
Section 4. That the Director is
hereby designated as requisitioning authority for Account No.
21-2480-505409-G50245022 and Account
No. 21-2480-505014-G50501421 and is authorized to expend the additional sums of $99,365.99 and
$25,977.25 from funds heretofore
appropriated to the accounts.
_____________________________________________
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.
___________________________________
Tammy
L. Queen
Director
of Finance
Approved
as to form and legality:
___________________________________
Eluard
Alegre
Assistant City Attorney