ORDINANCE NO. 221074
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Sponsor: Director of the Health Department
Accepting and approving a $125,000.00 grant with the Centers for Disease Control and Prevention to provide funding to collaborate to address social determinates of health in Kansas City, Missouri; estimating and appropriating $125,000.00 in the Health Grants Fund; designating requisitioning authority; and recognizing this ordinance as having an accelerated effective date.
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WHEREAS, this funding will allow for the Health Department to study the feasibility of a local collaborative system for addressing the social determinates of health; NOW, THEREFORE,
BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:
Section 1. That a contract between the City of Kansas City, Missouri, acting through its Director of Health, and the Centers for Disease Control and Prevention, whereby the Centers for Disease Control and Prevention will provide funding to collaborate to address social determinates of health in Kansas City, Missouri, for the period beginning September 30, 2022 through September 29, 2023, for an amount not to exceed $125,000.00, 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 amounts:
23-2480-500001-472711-G50508323 CDC SDOH $125,000.00
Section 3. That the sum of $125,000.00 is hereby appropriated from the Unappropriated Fund Balance of the Health Grants Fund in the following accounts:
23-2480-505083-A-G50508323 CDC SDOH $ 32,214.00
23-2480-505083-B-G50508323 CDC SDOH 82,786.00
23-2480-505083-C-G50508323 CDC SDOH 10,000.00
TOTAL $125,000.00
Section 4. That the Director is hereby designated as requisitioning authority for Account No. 23-2480-505083-G50508323 and is hereby authorized to expend the sum of $125,000.00 from funds heretofore appropriated.
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 Guarino
Senior Associate City Attorney