ORDINANCE NO. 260100
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Sponsor: Director of Health Department
Accepting and approving a $45,000.00 grant award from the Food and Drug Administration (FDA) and National Environmental Health Association (NEHA); estimating and appropriating $45,000.00 in the Health Grants Fund; and recognizing this ordinance as having an accelerated effective date
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BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:
Section 1. That a grant award, in the amount of $45,000.00 between the City of Kansas City, Missouri, acting through its Director of Health, and the Food & Drug Administration (FDA) and the National Environmental Health Association (NEHA), whereby the FDA & the NEHA will provide funding to support the Health Department's Food Safety Program on conforming with the FDA Voluntary National Retail Food Regulatory Program Standards in an effort to reduce the occurrence of food-borne illness risk factors within Kansas City, Missouri for the period beginning April 1, 2025 through March 31, 2028, for a total amount not to exceed $45,000.00, is hereby accepted and approved. A copy of the grant award agreement, in substantial form, is on file with the Director of Health.
Section 2. That revenue in the following account of the Health Grants Fund is hereby estimated in the following amount:
26-2480-500001-474062-G50507826 NEHA-FDA Flexible Funding
Model Grant Program $45,000.00
Section 3. That the sum of $45,000.00 is hereby appropriated from the Unappropriated Fund Balance of the Health Grants Fund in the following account:
26-2480-505078-A-G50507826 NEHA-FDA Flexible Funding
Model Grant Program $45,000.00
Section 4. That the Director of Health is hereby authorized to expend the sum of $45,000.00 from funds appropriated to Account No. 26-2480-505078-050507826 for the aforesaid contract, for the portion of the contract to be expended this fiscal year.
Section 5. That this ordinance is recognized as an ordinance with an accelerated effective date as provided by Section 503(a)(3)(C) of the City Charter in that it appropriates money and shall take effect in accordance with that section.
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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.
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William Choi
Interim Director of Finance
Approved as to form:
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Joseph A. Guarino
Senior Associate City Attorney