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Legislation #: 050631 Introduction Date: 5/26/2005
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing the Director of the Neighborhood and Community Services Department to accept a USDA Grant from the Missouri Department of Health and Senior Services, Community Food and Nutrition Assistance estimated in the amount of $390,000.00 and enter into a contract with the Kansas City Missouri School District-Food Services Department in the amount of $345,000.00 for provision of unitized meals for the USDA Summer Food Services Program.

Legislation History
DateMinutesDescription
5/25/2005 Filed by the Clerk's office
5/26/2005 Referred to Neighborhood Development and Housing Committee
6/1/2005 Hold On Agenda (6/15/2005)
6/15/2005 Advance and Do Pass, Debate
6/16/2005 Passed

View Attachments
FileTypeSizeDescription
050631.pdf Authenticated 62K Authenticated
Appropriation Admin and Revenue Form FY06-SFSP May 7 2005(2).xls Advertise Notice 323K approp/admin
Fiscal Notes - SFSP 57-2090 FY06(2).xls Advertise Notice 32K fiscal note
Ordinance FactSheets 100699-FY06 SFSP 57 2090 May 7 2005(2).xls Advertise Notice 86K fact sheet

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ORDINANCE NO. 050631

 

Authorizing the Director of the Neighborhood and Community Services Department to accept a USDA Grant from the Missouri Department of Health and Senior Services, Community Food and Nutrition Assistance estimated in the amount of $390,000.00 and enter into a contract with the Kansas City Missouri School District-Food Services Department in the amount of $345,000.00 for provision of unitized meals for the USDA Summer Food Services Program.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. To authorize the Director of Neighborhood and Community Services Department to accept and approve a grant in the amount of $390,000.00 from the Missouri Department of Health and Senior Services, Community Food and Nutrition Assistance for the provision of meals for low income children during the months of June, July and August and authorizing a contract with the Kansas City Missouri School District for catering services in the amount of $345,000.00.

 

Section 2. That the revenue estimate in the following General Fund account is hereby increased by the following amount:

 

06-1000-570001-477650 Summer Food Service Program $47,359.00

 

Section 3. That the sum of $47,359.00 is hereby appropriated from the Unappropriated Fund Balance of the General Fund to the following account in the General Fund:

 

06-1000-575204-A Summer Food Service Program $ 9,000.00

06-1000-575204-B Summer Food Service Program 38,359.00

TOTAL $47,359.00

 

_____________________________________________

 

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.

 

___________________________________

Wanda Gunter

Acting Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Abby Pennell

Assistant City Attorney