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Legislation #: 190338 Introduction Date: 4/25/2019
Type: Ordinance Effective Date: none
Sponsor: None
Title: Estimating revenue and appropriating $5,000.00 for a total of $19,000.00 in the Governmental Grants Fund and accepting and approving a $19,000.00 grant award from the Missouri Department of Health and Senior Services to provide funding for the Summer Food Service Program for Children.

Legislation History
DateMinutesDescription
4/25/2019 Filed by the Clerk's office
4/25/2019 Referred to Neighborhoods and Public Safety Committee
5/1/2019 Advance and Do Pass, Debate
5/2/2019 Passed

View Attachments
FileTypeSizeDescription
190338.pdf Authenticated 51K Authenticated Ordinance
Summer Food Program FY20- Budget.xls Other 108K Summer Food Program FY20 - Budget
Summer Food Program FY20 - Fiscal Note.xls Fiscal Note 37K Summer Food Program FY20 - Fiscal Note
Summer Food Program FY20 - Fact Sheet.xls Fact Sheet 69K Summer Food Program FY20 - Fact Sheet

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ORDINANCE NO. 190338

 

Estimating revenue and appropriating $5,000.00 for a total of $19,000.00 in the Governmental Grants Fund and accepting and approving a $19,000.00 grant award 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, 2019 through September 15, 2019, for an amount not to exceed $19,000.00, 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 revenue in the following account of the Governmental Grants Fund is hereby estimated in the following amount:

20-2480-500001-477650-G50541720 Summer Food Program $5,000.00

Section 3. That the sum of $5,000.00 is hereby appropriated from the Unappropriated Fund Balance of the Governmental Grants Fund to the following account:

20-2480-505417-A-G50541720 Summer Food Program $5,000.00

Section 4. That the Director of Health is hereby authorized to expend the sum of $19,000.00 from funds appropriated to Account No. 20-2480-505417-G50541720 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