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File #: 210822    Version: 1 Name:
Type: Ordinance Status: Passed
File created: 8/26/2021 In control: Council
On agenda: 9/16/2021 Final action: 9/23/2021
Title: Accepting and approving a two-year grant award agreement in the amount of $99,000.00 with the Mid-America Regional Council to provide funding for violence prevention efforts among Kansas City youth; estimating and appropriating $99,000.00 in the Health Grants Fund; and designating requisitioning authority.
Attachments: 1. Everytown - MARC Youth Outreach FY22 - Fact Sheet, 2. Everytown - MARC Youth Outreach FY22 - Fiscal Note, 3. Everytown - MARC Youth Outreach FY22 - Budget, 4. Approp Admin - TMP-0911, 5. Authenticated Ordinance 210822
ORDINANCE NO. 210822

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Accepting and approving a two-year grant award agreement in the amount of $99,000.00 with the Mid-America Regional Council to provide funding for violence prevention efforts among Kansas City youth; estimating and appropriating $99,000.00 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 grant award agreement between the City of Kansas City, Missouri, acting through its Director of Health, and the Mid-America Regional Council (MARC), whereby MARC will provide funding for violence prevention efforts among Kansas City youth for the period of July 27, 2021 through July 27, 2023, for a total amount not to exceed $99,000.00, is hereby accepted and approved. A copy of the award agreement, in substantial form, is attached hereto and made a part hereof by reference.

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

22-2480-500001-480000-G50583622 Everytown/MARC Youth
Outreach $99,000.00

Section 3. That the sum of $99,000.00 is hereby appropriated from the Unappropriated Fund Balance of the Health Grants Fund to the following accounts:


22-2480-505836-A-G50583622 Everytown/MARC Youth
Outreach $99,000.00

Section 4. That the Director of Health is hereby authorized to expend the sum of $99,000.00 from funds appropriated to Account No. 22-2480-505836-G50583622 for the aforesaid agreement.

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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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