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File #: 220003    Version: 1 Name:
Type: Ordinance Status: Passed
File created: 12/29/2021 In control: Council
On agenda: 1/13/2022 Final action: 1/13/2022
Title: Accepting and approving a one-year grant award for a total amount of $150,000.00 with the Health Forward Foundation to provide funding for support of the Health Commission's Kansas City Community Health Improvement Plan (KC-CHIP); estimating and appropriating $150,000.00 in the Health Grants Fund; designating requisitioning authority.
Attachments: 1. HFF - CHIP FY22 - Fact Sheet, 2. HFF - CHIP FY22 - Fiscal Note, 3. HFF - CHIP FY22 - Budget, 4. Approp Admin - 1333, 5. Authenticated Ordinance 220003
ORDINANCE NO. 220003

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Accepting and approving a one-year grant award for a total amount of $150,000.00 with the Health Forward Foundation to provide funding for support of the Health Commission's Kansas City Community Health Improvement Plan (KC-CHIP); estimating and appropriating $150,000.00 in the Health Grants Fund; designating requisitioning authority.
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BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

Section 1. That a one-year grant award in the amount of $150,000.00 between the City of Kansas City, Missouri, acting through its Director of Health, and the Health Forward Foundation, whereby the Health Forward Foundation will provide funding for one KC-CHIP Manager and two KC-CHIP Coordinator positions to support the work of the Health Commission for the period beginning December 15, 2021 through December 15, 2022, is hereby accepted and approved. A copy of the grant award 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:

22-2480-500001-479977-G50583923 Health Forward Foundation CHIP $150,000.00

Section 3. That the sum of $150,000.00 is hereby appropriated from the Unappropriated Fund Balance of the Health Grants Fund in the following accounts:

22-2480-505839-B-G50583923 Health Forward Foundation CHIP $150,000.00

Section 4. That the Director of Health is hereby authorized to expend the sum of $150,000.00 from funds appropriated to Account No. 22-2480-505839-G50583923 for the aforesaid contract, for the portion of the contract to be expended this fiscal year.

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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 th...

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