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Legislation #: 951531 Introduction Date: 11/9/1995
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing a contract with the Missouri Department of Health for up to one year for it to provide up to $454,122.00 for the City's Women, Infants and Children Nutritional Program; estimating a revenue account; and appropriating the sum to various accounts.

Legislation History
DateMinutesDescription
11/9/1995

Prepare to Introduce

11/9/1995

Referred Neighborhood Development Committee

11/15/1995

Advance and Do Pass

11/16/1995

Passed


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ORDINANCE NO. 951531

 

Authorizing a contract with the Missouri Department of Health for up to one year for it to provide up to $454,122.00 for the City's Women, Infants and Children Nutritional Program; estimating a revenue account; and appropriating the sum to various accounts.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That a contract between Kansas City, Missouri Health Department, Bureau of Nutrition Services & WIC, acting through its Director of Health, and the Missouri Department of Health, acting through its Director of Health, whereby the State will provide funding in the amount of $454,122.00 for the City's Women, Infants and Children Nutritional Program (WIC) for the period October 1, 1995 through September 30, 1996, is hereby approved. A copy of the contract, in substantial form, is attached hereto and made a part hereof by reference.

 

Section 2. That the revenue in the following account of the WIC Supplemental Feeding Program Fund is hereby estimated by the following amount:

 

96-272-050-7328 WIC Program 1995-96 $454,122.00

 

Section 3. That the sum of $454,122.00 is hereby appropriated from the Unappropriated Fund Balance of the WIC Supplemental Feeding Fund to the following accounts in the following amounts:

 

96-272-050-2122-A WIC Nutritional Program 1996 $232,638.00 96-272-050-2122-B WIC Nutritional Program 1996 215,159.00 96-272-050-2122-C WIC Nutritional Program 1996 4,625.00 96-272-050-2122-E WIC Nutritional Program 1996 1,700.00 TOTAL $454,122.00

 

_____________________________________________

 

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.

 

 

___________________________________

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Assistant City Attorney