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Legislation #: 120236 Introduction Date: 3/8/2012
Type: Ordinance Effective Date: 3/25/2012
Sponsor: None
Title: Reestimating revenues and appropriations in the amount of $150,000.00 for the Missouri Department of Health and Senior Services, Child and Adult Food Program.

Legislation History
DateMinutesDescription
3/7/2012 Filed by the Clerk's office
3/8/2012 Referred to Neighborhoods & Healthy Communities Committee
3/14/2012 Advance and Do Pass, Debate
3/15/2012 Passed

View Attachments
FileTypeSizeDescription
120236.tiff Authenticated 43K AUTHENTICATED
120236 Fact Sheet.docx Fact Sheet 28K Fact Sheet
120236 Fiscal Note.xls Fiscal Note 55K Fiscal Note
CACF12 amendment Admin Approp.xls Other 50K 12CACFPAdminApprop
CACF12 amendment Admin Approp.xls Other 50K 12CACFPAdminApprop

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ORDINANCE NO. 120236

 

Reestimating revenues and appropriations in the amount of $150,000.00 for the Missouri Department of Health and Senior Services, Child and Adult Food Program.

 

WHEREAS, the City of Kansas City, Missouri received a Missouri Department of Health and Senior Services Grant for a Child and Adult Care Food program grant, which enabled the City of Kansas City to serve meals to low income children participating in after-school programs; and

WHEREAS, the actual award from the Missouri Department of Health and Senior Services for the 2012 Child and Adult Care Program increased from $148,171.00 to $298,171.00 due to an increased need for meals in our Kansas City community; NOW, THEREFORE,

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

Section 1. That the revenue in the following account of the General Fund is hereby increased in the following amount:

12-1000-570001-477371 Child and Adult Food Program $150,000.00

Section 3. That $150,000.00 is hereby appropriated from the Unappropriated Fund Balance of the General Fund to the following account:

12-1000-575207-B Child and Adult Food Program $150,000.00

_________________________________________________________

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.

 

 

_______________________________ Randall J. Landes

Director of Finance

Approved as to form and legality:

 

________________________________ Joseph Guarino

Assistant City Attorney