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Legislation #: 040598 Introduction Date: 5/27/2004
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing the Director of Neighborhood and Community Services to expend the sum of $365,000.00 for various contracts and authorizing contracts with Hope House, Inc., Newhouse, Inc., Rose Brooks Center, and Synergy Services, Inc., for operation of shelters for victims of domestic violence.

Legislation History
DateMinutesDescription
5/26/2004

Prepare to Introduce

5/27/2004

Referred Neighborhood Development and Housing Committee

6/2/2004

Advance and Do Pass

6/3/2004

Passed


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ORDINANCE NO. 040598

 

Authorizing the Director of Neighborhood and Community Services to expend the sum of $365,000.00 for various contracts and authorizing contracts with Hope House, Inc., Newhouse, Inc., Rose Brooks Center, and Synergy Services, Inc., for operation of shelters for victims of domestic violence.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Neighborhood and Community Services Department is hereby authorized to execute contracts with the agencies listed below in their respective amounts for the operation of shelters for battered persons fund funds previously appropriated in Account No. 05-2470-572005-B, Domestic Violence Shelter Operations ($365,000.00).

 

Section 2. That the Director of Neighborhood and Community Services Department is hereby authorized to expend up to the sum of $365,000.00 from funds appropriated above to satisfy the Citys obligation under these contracts, which shall be distributed monthly among the four agencies pursuant to a formula based on bed nights provided to Kansas City residents not to exceed the following amounts. The contracts are approved, in substantial form, and are on file with the Director of Neighborhood and Community Services:

 

Hope House, Inc. $124,495.00

Newhouse, Inc. 73,747.00

Rose Brooks Center 126,321.00

Synergy Services, Inc. 40,437.00

TOTAL $365,000.00

 

________________________________________________________

 

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:

 

 

___________________________________

Nicole Rowlette

Assistant City Attorney