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Legislation #: 110616 Introduction Date: 8/18/2011
Type: Ordinance Effective Date: 9/4/2011
Sponsor: None
Title: Reestimating revenues and appropriations in the amount of $26,127.00 for the Missouri Department of Health and Senior Services, 2011 Child and Adult Food Program account in the General Fund.

Legislation History
DateMinutesDescription
8/10/2011 Filed by the Clerk's office
8/18/2011 Referred to Neighborhoods & Healthy Communities Committee
8/24/2011 Advance and Do Pass, Debate
8/25/2011 Passed

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CACF11_amendment_Admin_Approp(1).xls Other 45K Approp/Admin Worksheet
CACF11_amendment_Fact_Sheet[1].docx Fact Sheet 25K Fact Sheet
CACF11_amendment_Fiscal_Notes(1).xls Fiscal Note 72K Fiscal Note

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ORDINANCE NO. 110616

 

Reestimating revenues and appropriations in the amount of $26,127.00 for the Missouri Department of Health and Senior Services, 2011 Child and Adult Food Program account in the General Fund.

WHEREAS, the City of Kansas City, Missouri has received a Missouri Department of Health and Senior Services Grant for a Child and Adult Care Food program grant which enabled the City of Kansas City to serve meals to low income children participating in after school programs; and

WHEREAS, the award from the Missouri Department of Health and Senior Services for the 2011 Child and Adult Care Program has increased from $122,044.00 to $148,171.00 due an increased need for meals in our Kansas City community; 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 hereby reestimated in the following amount:

12-1000-570001-477371 Child and Adult Food Program $ 26,127.00

Section 2. That the sum of $26,127.00 is hereby appropriated from the Unappropriated Fund Balance of the following account in the General Fund:

12-1000-575207-B-G57CACF11 Child and Adult Food Program $ 26,127.00

 

_____________________________________________

 

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.

 

 

___________________________________

Randall J. Landes

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Joseph Guarino

Assistant City Attorney