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Legislation #: 130806 Introduction Date: 10/17/2013
Type: Ordinance Effective Date: none
Sponsor: None
Title: Accepting and approving a one-year $94,068.00 grant from the Missouri Department of Health and Senior Services to provide services for the Women, Infant and Children's supplemental food program (WIC).

Legislation History
DateMinutesDescription
10/15/2013 Filed by the Clerk's office
10/17/2013 Referred to Neighborhoods, Housing & Healthy Communities
10/23/2013 Do Pass
10/24/2013 Assigned to Third Read Calendar
10/31/2013 Passed

View Attachments
FileTypeSizeDescription
130806.pdf Authenticated 93K Authenticated
130806 Fiscal Note.pdf Fiscal Note 167K Fiscal Note
130806 Fact Sheet.pdf Fact Sheet 195K Fact Sheet
WIC 14 - Budget.pdf Other 68K WIC 14

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ORDINANCE NO. 130806

 

Accepting and approving a one-year $94,068.00 grant from the Missouri Department of Health and Senior Services to provide services for the Women, Infant and Children's supplemental food program (WIC).

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That an agreement 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 Supplemental Food Program for Women, Infants and Children (WIC) for the period of October 1, 2013 through September 30, 2014, for an amount not to exceed $94,068.00, is accepted and 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 Governmental Grants Fund is hereby increased in the following amount:

 

14-2480-500001-473260-G50502114 WIC Nutrition Program $20,899.00

 

Section 3. That the appropriation in the following account of the Governmental Grants Fund is hereby increased by the following amount:

 

14-2480-505021-A-G50502114 WIC Nutrition Program $16,335.00

 

Section 4. That the Director of Health is hereby authorized to expend the sum of $54,873.00 from funds appropriated to Account No. 14-2480-505021-G50502114.

 

_____________________________________________

 

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