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File #: 220671    Version: 1 Name:
Type: Ordinance Status: Passed
File created: 6/23/2022 In control: Council
On agenda: 8/18/2022 Final action: 8/18/2022
Title: Accepting and approving a $120,050.00 grant award agreement from the University of Kansas for injury prevention and control research; estimating and appropriating $120,050.00 in the Health Grants Fund; and designating requisitioning authority.
Attachments: 1. KU Injury Prevention & Control Research FY23 - Fact Sheet, 2. KU Injury Prevention & Control Research FY23 - Fiscal Note, 3. KU Injury Prevention & Control Research FY23 - Budget, 4. Approp Admin Rev - TMP-1981, 5. Approp Admin - TMP - 1981, 6. OVP Youth Violence Prevention Center (YVPC) KC Grant_08172022, 7. Authenticated Ordinance 220671
ORDINANCE NO. 220671

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Accepting and approving a $120,050.00 grant award agreement from the University of Kansas for injury prevention and control research; estimating and appropriating $120,050.00 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, in the amount of $120,050.00 between the City of Kansas City, Missouri, acting through its Director of Health, and the University of Kansas (KU), whereby KU will provide funding to support the Health Department's Aim4Peace Program within Kansas City, Missouri for the period beginning September 30, 2021 through September 29, 2022, for a total amount not to exceed $120,050.00, 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:

23-2480-500001-472700-G50507923 KU Injury Prevention $120,050.00

Section 3. That the sum of $120,050.00 is hereby appropriated from the Unappropriated Fund Balance of the Health Grants Fund in the following accounts:

23-2480-505079-A-G50507923 KU Injury Prevention $120,050.00

Section 4. That the Director of Health is hereby authorized to expend the sum of $120,050.00 from funds appropriated to Account No. 23-2480-505079-G50507923 for the aforesaid 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 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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