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Legislation #: 150555 Introduction Date: 7/9/2015
Type: Ordinance Effective Date: none
Sponsor: None
Title: Accepting and approving a $98,623.13 grant from the Missouri Department of Health and Senior Services that implements the Summer Feeding Service Program through the Kansas City Parks and Recreation Department; and appropriating that amount to the Parks and Recreation Department for Fiscal Year 2015-2016.

Legislation History
DateMinutesDescription
7/7/2015 Filed by the Clerk's office
7/9/2015 Referred to Neighborhoods, Housing & Healthy Communities
7/15/2015 Advance and Do Pass, Debate
7/16/2015 Passed

View Attachments
FileTypeSizeDescription
150555.pdf Authenticated 94K Authenticated
150555 SFSP Grant Acceptance Memo.pdf Other 108K 150555 grant memo
150555 Summer Food SOW .pdf Advertise Notice 437K 150555 summer food
150555 Approp-Admin.pdf Other 12K 150555 Approp Admin
150555 Fact Sheet.pdf Fact Sheet 112K 150555 fact sheet

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ORDINANCE NO. 150555

 

Accepting and approving a $98,623.13 grant from the Missouri Department of Health and Senior Services that implements the Summer Feeding Service Program through the Kansas City Parks and Recreation Department; and appropriating that amount to the Parks and Recreation Department for Fiscal Year 2015-2016.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That a grant award agreement between the City of Kansas City, Missouri, acting through the Board of Parks and Recreation Commissioners, and the Missouri Department of Health and Senior Services, implements the Summer Feeding Service Program in order to provide nutritious lunches and snacks to youth throughout the summer months at the City’s Community Centers, for an amount not to exceed $98,623.13, is hereby accepted and approved.

 

Section 2. That revenue in the following account of the Parks and Recreation Fund is hereby estimated in the following amount:

 

16-2030-700001-477650-G70SUMMERFOOD Summer Food Svc Prog $98,623.13

 

Section 3. That the sum of $98,623.13 is hereby appropriated from the Unappropriated Fund Balance of the Parks and Recreation Fund in the following account of the Parks and Recreation Fund:

 

16-2030-705090-B-G70SUMMERFOOD Summer Food Svc Prog $98,623.13

 

Section 4. That the Director of Parks and Recreation is hereby authorized to expend the sum of $98,623.13 from funds appropriated to Account No. 16-2030-705090-B-G70SUMMERFOOD.

 

__________________________________________________

 

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:

 

___________________________________

Lana Torczon

Assistant City Attorney