File #: 220579    Version: 1 Name:
Type: Ordinance Status: Passed
File created: 6/23/2022 In control: Council
On agenda: 6/14/2022 Final action: 7/21/2022
Title: Accepting and approving a twelve-month $1,186,364.00 grant with the Missouri Department of Health and Senior Services to provide funding for HIV case management services in Kansas City, Missouri; estimating and appropriating $55,505.00 in the Health Grants Fund; and designating requisitioning authority.
Attachments: 1. HIV Case Mgmt FY23 - Budget, 2. Approp Admin Rev - TMP - 1980, 3. Approp Admin - TMP - 1980, 4. HIV Case Mgmt FY23 - Fiscal Note, 5. HIV Case Mgmt FY23 - Fact Sheet, 6. Authenticated Ordinance 220579
Related files: 150398
ORDINANCE NO. 220579

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Accepting and approving a twelve-month $1,186,364.00 grant with the Missouri Department of Health and Senior Services to provide funding for HIV case management services in Kansas City, Missouri; estimating and appropriating $55,505.00 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 an agreement between the City of Kansas City, Missouri, acting through its Director of Health, and the Missouri Department of Health and Senior Services, whereby the State will provide funding for HIV case management services throughout the Kansas City, Missouri area for the period beginning July 1, 2022 through March 31, 2023, for an amount not to exceed $1,186,364.00, is hereby accepted and approved. A copy of the contract, in substantial form, is attached hereto and made a part by reference.

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

23-2480-500001-474350-G50242225 HIV Case Management $55,505.00

Section 3. That the sum of $55,505.00 is hereby appropriated from the Unappropriated Fund Balance of the Health Grants Fund in the following account:

23-2480-505404-B-G50242225 HIV Case Management $55,505.00

Section 4. That the Director of Health is hereby authorized to expend the sum of $1,186,364.00 from funds appropriated to Account No. 23-2480-505404-G50242225 for the contract.

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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. Que...

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