ORDINANCE NO. 100711
Authorizing acceptance of a
$36,000.00 grant from Missouri Department of Health and Senior Services through
American Recovery and Reinvestment Act of 2009 (ARRA), Emergency Contingency
Fund for Temporary Assistance for Needy Families (TANF) State Program;
appropriating and estimating revenues in the amount of $36,000.00 to the ARRA
accounts in the ARRA Stimulus Fund; and designating requisitioning authority.
WHEREAS, ARRA established
the Missouri Department of Health and Senior Services through the Local
Investment Commission initiated an application for distribution of the Emergency
Contingency Fund for Temporary Assistance for Needy Families (TANF) funding; and
WHEREAS, the
City submitted an application and was approved for receipt of funding; NOW, THEREFORE,
BE IT ORDAINED
BY THE COUNCIL OF KANSAS CITY:
Section 1. That
the Mayor, on behalf of the City of Kansas City, Missouri, is authorized to
accept a grant from the Missouri Department of Health and Senior Services in
the amount of $36,000.00 pursuant to the Emergency Contingency Fund for
Temporary Assistance for Needy Families (TANF) State Program to provide support
to the Summer Food Service Program operated between May 15, 2010 and August 31,
2010, for operation and expansion of children’s summer food program in low
income areas to increase access to nutrient rich food, in supervised locations
where activities to engage children may be available. A copy of the grant is on
file in the _____________ Department.
Section 2. That
revenue in the following account of the ARRA Stimulus Fund is hereby estimated
in the following amount:
11-2530-570001-479979-G57TANFST TANF
Grant $36,000.00
Section 3. That
the appropriation in the following accounts of the ARRA Stimulus Fund is hereby
increased by the following amount:
11-2530-575331-A-G57TANFST TANF Grant $20,000.00
11-2530-575331-B-G57TANFST TANF Grant 12,000.00
11-2530-575331-C-G57TANFST TANF Grant 4,000.00
TOTAL $36,000.00
Section 4. That
the Acting Director of Neighborhood and Community Services is
designated as requisitioning
authority for Account No. 11-2530-575331.
_____________________________________________
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