ORDINANCE NO. 220933

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Sponsor:  Director of Health Department

Accepting and approving a $2,000,000.00 grant with the U.S. Bureau of Justice Assistance that provides funding to implement the Cure Violence model in Kansas City, Missouri; estimating and appropriating $2,000,000.00 in the Health Grants Fund; and designating requisitioning authority.

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BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

Section 1. That a contract between the City of Kansas City, Missouri, acting through its Director of Health, and the U.S. Bureau of Justice Assistance, whereby the Bureau of Justice Assistance will provide funding to implement the Cure Violence model and expand the program’s efforts in Kansas City, Missouri, for the period beginning October 1, 2022 through September 30, 2025, for an amount not to exceed $2,000,000.00, is hereby accepted and approved. A copy of the agreement, in substantial form, is on file with the Director of Health.

Section 2. That revenue in the following account of the Health Grants Fund is hereby estimated in the following amounts:

23-2480-500001-472720-G50508225                      Aim4Peace CVIPI                                                    $2,000,000.00

Section 3. That the sum of $2,000,000.00 is hereby appropriated from the Unappropriated Fund Balance of the Health Grants Fund in the following accounts:

23-2480-505082-A-G50508225                                            Aim4Peace CVIPI                                                  $1,179,255.08

23-2480-505082-B-G50508225                                            Aim4Peace CVIPI                                                                    800,744.96

23-2480-505082-C-G50508225                                          Aim4Peace CVIPI                                                                      19,999.96

TOTAL                                                                $2,000,000.00

Section 4. That the Director is hereby designated as requisitioning authority for Account No. 23-2480-505082-G50508225 and is hereby authorized to expend the sum of $2,000,000.00 from funds heretofore appropriated.

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                     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.

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                                                                                                                              Tammy L. Queen

                                                                                                                              Director of Finance

                                                                                                                              Approved as to form and legality:

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                                                                                                                              Joseph Guarino

                                                                                                                              Senior Associate City Attorney