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Legislation #: 120449 Introduction Date: 5/10/2012
Type: Ordinance Effective Date: 6/3/2012
Sponsor: None
Title: Accepting and approving a contract for a $7,080.00 grant from the Missouri Department of Health and Senior Services to provide funding for the Summer Food Service Program for Children.

Legislation History
DateMinutesDescription
5/9/2012 Filed by the Clerk's office
5/10/2012 Referred to Neighborhoods & Healthy Communities Committee
5/16/2012 Do Pass
5/17/2012 Assigned to Third Read Calendar
5/24/2012 Passed

View Attachments
FileTypeSizeDescription
120449.pdf Authenticated 850K Authenticated
http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=120449 Website Link 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=120449
120449 Fact Sheet.xls Fact Sheet 50K Fact Sheet
120449 Fiscal Note.xls Fiscal Note 37K Fiscal Note
Summer Food Program - Budget.xls Other 49K Summer Food Program - Budget
Summer Food Program - Budget.xls Other 23K Summer Food Program - Budget

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ORDINANCE NO. 120449

 

 

Accepting and approving a contract for a $7,080.00 grant from the Missouri Department of Health and Senior Services to provide funding for the Summer Food Service Program for Children.

 

 

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 Missouri Department of Health and Senior Services, acting through its Director of Administration, whereby the State will provide funding for the Summer Food Service Program for Children throughout the Kansas City, Missouri area for the period beginning May 15, 2012 through September 15, 2012, for an amount not to exceed $7,080.00, is hereby accepted and approved. A copy of the contract, in substantial form, is attached hereto and made a part by reference.

 

Section 2. That the revenue in the following account of the Governmental Grants Fund is hereby increased by the following amount:

 

13-2480-500001-477650-G50541713 Summer Food Program $710.00

 

Section 3. That the appropriation in the following Governmental Grants Fund is hereby increased in the following amount:

 

13-2480-G505417-A-G50541713 Summer Food Program $710.00

 

Section 4. That the Director of Health is hereby authorized to expend the sum of $7,080.00 from funds appropriated to Account No. 13-2480-505417-G50541713 for the contract.

 

_________________________________________

 

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