ORDINANCE NO. 250229
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Sponsor: Director of Health Department
Accepting and approving a one-year $825,088.00 Ryan White HIV Emergency Relief Part A/ Minority AIDS Initiative Grant from the Department of Health and Human Services-Health Resources and Services Administration (HRSA); appropriating and estimating revenue in the amount of $825,088.00; designating requisition authority; and recognizing this ordinance as having an accelerated effective date.
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WHEREAS, Ryan White Part A and Minority AIDS Initiative funds provide core medical and related support services to improve access and reduce disparities in health outcomes in metropolitan areas hardest hit by HIV/AIDS.
BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:
Section 1. That a one-year $825,088.00 Ryan White HIV Emergency Relief Part A/ Minority AIDS Initiative (“MAI”) Grant between the City of Kansas City, Missouri, acting through its Director of Health, and the U.S. Department of Health and Human Services, Division of Health Resources and Services Administration (“HRSA”), acting through its Director of Administration, whereby HRSA will provide funding for persons living with HIV/AIDS in the eleven county Kansas City Transitional Grant Area (KC-TGA) for a period beginning March 1, 2025 through February 28, 2026, is hereby accepted and approved. A copy of the 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 amount:
25-2730-500001-479740-G50244826 HRSA Ryan White Grant FY26 $773,562.00
25-2730-500001-479880-G50501926 Minority Aids Initiative 26 51,526.00
TOTAL $825,088.00
Section 3. That $825,088.00 is hereby appropriated from the Unappropriated Fund Balance of the HRSA Ryan White Fund:
25-2730-505003-A-G50244826 HRSA Ryan White Grant FY26/ $106,260.00
25-2730-505003-B-G50244826 HRSA Ryan White Grant FY26 667,302.00
25-2730-505019-A-G50501926 Minority Aids Initiative 26 7,678.00
25-2730-505019-B-G50501926 Minority Aids Initiative 26 43,848.00
TOTAL $825,088.00
Section 4. The Director of Health is designated as requisitioning authority for Account No. 25-2730-505003-G50244826 and 25-2730-505019-G50501926 and is hereby authorized to expend the sum of $825,088.00 from funds previously appropriated in the account to fund the agreement.
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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Tammy L. Queen
Director of Finance
Approved as to form:
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Joseph A. Guarino
Senior Associate City Attorney