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Legislation #: 950773 Introduction Date: 6/8/1995
Type: Ordinance Effective Date: 7/2/1995
Sponsor: None
Title: Authorizing the Director of Neighborhood and Community Services to accept a $100,000.00 Emergency Shelter Grant from the State of Missouri, Division of Family Services and to enter into contracts with six agencies to provide services to the Homeless.

Legislation History
DateMinutesDescription
6/14/1995

Do Pass

6/8/1995

Prepare to Introduce

6/8/1995

Referred Finance Committee

6/15/1995

Assigned to Third Read Calendar

6/22/1995

Passed


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ORDINANCE NO. 950773

 

Authorizing the Director of Neighborhood and Community Services to accept a $100,000.00 Emergency Shelter Grant from the State of Missouri, Division of Family Services and to enter into contracts with six agencies to provide services to the Homeless.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Neighborhood and Community Services is authorized to accept a $100,000.00 Emergency Shelter Grant from the State of Missouri, Division of Family Services.

 

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

 

96-100-057-7117 Emergency Shelter Program - Mo 95 $25,000.00

 

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

 

96-100-057-2021-B Emergency Shelter Program - Mo 95 $25,000.00

 

Section 4. That the Director of Neighborhood and Community Services is hereby authorized to enter into contracts with the following agencies in amounts not to exceed those listed below from funds herein and previously appropriated to Account No. 96-100-057-2021B for the period of May 1, 1995 through April 30, 1996:

 

Guadalupe Center $10,000.00 GKC Housing Information Center $11,000.00 Northland Homes Partnership $24,000.00 Rose Brooks $21,000.00 Safehaven, Inc. $12,500.00 SAVE, Inc. $ 20,000.00 Total $98,500.00

 

The remaining $1,500 is provided for administrative costs.

 

 

_____________________________________________

 

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.

 

 

__________________________________

Director of Finance

 

 

Approved as to form and legality:

 

 

__________________________________

Assistant City Attorney