ORDINANCE NO. 090491
Estimating revenue and
appropriating additional Summer Food Service Program grant dollars; authorizing
the Director of Neighborhood and Community to accept a grant through the
Missouri Department of Health and Senior Services for the Summer Food Service
Program, a U.S. Department of Agriculture program, in the amount of $331,531.00;
and authorizing a contract with the Kansas City Missouri School District in
amount not to exceed $299,182.00.
WHEREAS, the
U.S. Department of Agriculture provides funding for the provision of meals for
low income children that meet eligibility requirements for the National School
Lunch Program; and
WHEREAS, the
Missouri Department of Health and Senior Services administers the Summer Food Services
Program and annually solicits applications for participation of program
sponsors; and
WHEREAS, the
City of Kansas City Missouri, for over 20 years, has applied for, received and
sponsored the Summer Food Services Program to provide meals, during the summer
months of June, July and August, for an average of 2,000 low income children in
Kansas City; and
WHEREAS, in
order to receive this funding, the City must accept the funding and execute a
contract for the catering services with the Kansas City Missouri School
District; NOW, THEREFORE,
BE IT ORDAINED
BY THE COUNCIL OF KANSAS CITY:
Section 1. That
the revenue in the following account of the General Fund is estimated in the
following amount:
10-1000-570001-477650 Summer
Food Services Program $7.00
Section 2. That
the sum of $7.00 is hereby appropriated from the Unappropriated Fund Balance of
the General Fund in the following account:
10-1000-575204-B Summer
Food Services Program $7.00
Section 3. That the
Director of Neighborhood and Community Services is authorized to accept a
$331,531.00 Summer Food Services Program grant from the Missouri Department of
Health and Senior Services and execute a grant agreement.
Section 4. That the
Director of Neighborhood and Community Services is authorized to enter into a contract
with the Kansas City Missouri School District from funding previously
appropriated in the Summer Food Service Program, 10-1000-575204-B, in the amount of $299,182.00.
_____________________________________________
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.
___________________________________
Jeffrey
A. Yates
Director
of Finance
Approved
as to form and legality:
___________________________________
Kathy
Adams
Assistant City Attorney