COMMITTEE SUBSTITUTE
FOR ORDINANCE NO. 090380, AS AMENDED
Appropriating $188,000.00 for
contracts with Operation Breakthrough, Inc. and United Inner City Services to
provide homeless child care services; authorizing the Director of Neighborhood
and Community Services to enter into contracts up to $188,000.00; designating
the Director of Neighborhood and Community Services as requisitioning
authority; and requiring the agencies to repay to the City the funding should
they receive non-City Stimulus Plan funding.
BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:
Section 1. That
$188,000.00 is appropriated from the Unappropriated Fund Balance of the General
Fund to the following account in the General Fund:
10-1000-572060-B Child
Care Services $188,000.00
Section 2. That
the Director of Neighborhood and Community Services is authorized to execute,
on behalf of the City of Kansas City, contracts with the following agencies to
provide for the continuation of day care services:
Operation
Breakthrough $100,000.00
United Inner
City Services 88,000.00
Section 3. That
the Director of Neighborhood and Community Services is designated
requisitioning authority for Account No. 10-1000-572060.
Section 4. That
the purpose of this ordinance and contracts is to allow the continuation of day
care services which are not part of the fiscal year 2009-2010 One Year Action
Plan but which have in the past been part of the activities funded through that
Plan. Therefore, the contracts with these agencies shall include a provision
that should the recipients receive non-City Stimulus Plan funding provided
through the American Recovery and Reinvestment Act of 2009 for the purposes
provided in these contracts that the recipients will repay to the City the
funding each receives through these contracts.
_____________________________________________
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.
___________________________________
Jeffrey A. Yates
Director of
Finance
Approved as to form and legality:
___________________________________
Heather Brown
Assistant City Attorney