ORDINANCE NO. 250806
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Sponsor: Director of Health Department
Accepting and approving a one-year $71,149.00 grant award from the Missouri Department of Health and Senior Services to conduct tuberculosis control activities in Kansas City, Missouri; estimating and appropriating $71,149.00 in the Governmental Grants Fund; and recognizing this ordinance as having an accelerated effective date.
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WHEREAS, provisional data through August 2025 reveals seventeen (17) cases of active tuberculosis (TB) and greater than thirty-seven (37) latent tuberculosis infections (LTBI) in Kansas City, Missouri; and
WHEREAS, each case of active disease must be treated with sufficient antibiotics to eliminate transmission to others while also thoroughly investigated to determine if exposure to others has occurred; and
WHEREAS, this contract provides funds to assist with investigations as well as to provide “Directly Observed Therapy” (DOT) to ensure compliance and adequate treatment of the cases; NOW, THEREFORE,
BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:
Section 1. That a one-year grant award between the City of Kansas City, Missouri, acting though its Director of Health (the "Director"), and the Missouri Department of Health and Senior Services ("DHSS"), whereby DHSS will provide funding for the City's Tuberculosis program, for a period beginning January 1, 2025 through December 31, 2025, for an amount not to exceed $71,149.00 is hereby accepted and approved. A copy of the award, in substantial form, is on file with the Director.
Section 2. That revenue in the following account of the Health Grants Fund is hereby estimated in the following amount:
26-2480-500001-472790- G50240326 Tuberculosis Outreach 26 $71,149.00
Section 3. That the sum of $71,149.00 is hereby appropriated from the Unappropriated Fund Balance of the Health Grants Fund in the following accounts:
26-2480-505415-A-G50240326 Tuberculosis Outreach 26 $64,026.00
26-2480-505415-B- G50240326 Tuberculosis Outreach 26 7,123.00
TOTAL $71,149.00
Section 4. That the Director is hereby designated as requisitioning authority for Account No. 26-2480-505415-A-G50240326 and is authorized to expend the sum of $71,149.00 from funds previously appropriated to the accounts.
Section 5. That this ordinance is recognized as an ordinance with an accelerated effective date as provided by Section 503(a)(3)(C) of the City Charter in that it appropriates money and shall take effect in accordance with that section.
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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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William Choi
Interim Director of Finance
Approved as to form:
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Joseph A. Guarino
Senior Associate City Attorney