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Legislation #: 060199 Introduction Date: 2/16/2006
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing acceptance of a Missouri Department of Health and Senior Services grant in the amount of $121,056.00 and estimating revenue and appropriating the sum of $121,056.00 to the 06 MDHSS-Community and Nutrition Assistance-CACFP account in the General Fund.

Legislation History
DateMinutesDescription
2/16/2006 Filed by the Clerk's office
2/23/2006 Referred to Neighborhood Development and Housing Committee
3/1/2006 Advance and Do Pass, Debate
3/2/2006 Passed

View Attachments
FileTypeSizeDescription
060199.pdf Authenticated 57K Authenticated
CACFP pprop _ Admin January 13 2006(2).xls Advertise Notice 323K CACFP Admin Approp
Fiscal Notes - KCMSD CACFP 05-06.xls Fiscal Note 33K CACFP Fiscal Note
Fact Sheet CACFP- FY06 January 13 2006.xls Fact Sheet 58K CACFP Fact Sheet

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ORDINANCE NO. 060199

 

Authorizing acceptance of a Missouri Department of Health and Senior Services grant in the amount of $121,056.00 and estimating revenue and appropriating the sum of $121,056.00 to the 06 MDHSS-Community and Nutrition Assistance-CACFP account in the General Fund.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Neighborhood and Community Services is hereby authorized to accept a grant from the Missouri Health and Human Services, Child and Adult Care Food Program in the amount of $121,056.00 for the City.

 

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

 

06-1000-570001-477371 MDHSS-Community and Nutrition

Assistance-CACFP $121,056.00

 

Section 3: That the sum of $121,056.00 is hereby appropriated from the Unappropriated Fund Balance of the General Fund to the following accounts in the General Fund:

 

06-1000-575207-A MDHSS-Community and Nutrition

Assistance-CACFP $ 22,456.00

06-1000-575207-B MDHSS-Community and Nutrition

Assistance-CACFP 97,800.00

06-1000-575207-C MDHSS-Community and Nutrition

Assistance-CACFP 800.00

TOTAL $121,056.00

 

_____________________________________________

 

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.

 

___________________________________

Debra R. Hinsvark

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

William Geary

Assistant City Attorney