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Legislation #: 050634 Introduction Date: 5/26/2005
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing the Director of Neighborhood and Community Services to accept a five year, $978,360.00 U.S. Department of Housing and Urban Development 2004 Shelter Plus Care Grant and to enter into a contract with Save Inc. for the provision of permanent housing for homeless persons with disabilities in the amount of $193,696.00; estimating revenue in the amount of $196,496.00 in the General Fund; appropriating it to the HUD Shelter Plus Care account of the General Fund; and designating requisitioning authority.

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
050634.pdf Authenticated 65K Authenticated
Ordinance FactSheets 100699-2004 SPC May 7 2005(2).xls Advertise Notice 84K fact sheet
Fiscal Notes - HUD 2004 SPC FY06(3).xls Advertise Notice 32K fiscal note
Appropriation Admin and Revenue Form FY06 HUD 2004 SPC May 7 2005(2).xls Advertise Notice 323K approp/admin

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ORDINANCE NO. 050634

 

Authorizing the Director of Neighborhood and Community Services to accept a five year, $978,360.00 U.S. Department of Housing and Urban Development 2004 Shelter Plus Care Grant and to enter into a contract with Save Inc. for the provision of permanent housing for homeless persons with disabilities in the amount of $193,696.00; estimating revenue in the amount of $196,496.00 in the General Fund; appropriating it to the HUD Shelter Plus Care account of the General Fund; and designating requisitioning authority.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. Authorizing the Director of Neighborhood and Community Services to accept a five year, $978,360.00 U.S. Department of Housing and Urban Development 2004 Shelter Plus Care Grant and to enter into a contract with Save Inc. for the provision of permanent housing for homeless persons with disabilities in the amount of $193,696.00.

 

Section 2. That the revenue in the following account of the General Fund is hereby estimated in the following amount:

 

06-1000-570001-477706 HUD Shelter Plus Care $196,496.00

 

Section 3. That the sum of $196,496.00 is hereby appropriated from the Unappropriated Fund Balance of the General Fund to the following account in the General Fund:

 

06-1000-575202-A HUD Shelter Plus Care $ 2,800.00

06-1000-575202-B HUD Shelter Plus Care 193,696.00

TOTAL $196,496 .00

Section 4. That the Director of Neighborhood and Community Services is hereby designated as requisitioning authority for Account No. 06-1000-575202.

_____________________________________________

 

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