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Legislation #: 110414 Introduction Date: 5/26/2011
Type: Ordinance Effective Date: 6/12/2011
Sponsor: None
Title: Accepting and approving a ten month $5,000.00 grant award agreement with the Phoenix Family Housing Corporation to conduct the Aim4Peace Job Readiness program; increasing revenue and appropriations in the amount of $5,000.00; and designating requisitioning authority.

Legislation History
DateMinutesDescription
5/25/2011 Filed by the Clerk's office
5/26/2011 Referred to Neighborhoods & Healthy Communities Committee
6/1/2011 Advance and Do Pass, Debate
6/2/2011 Passed

View Attachments
FileTypeSizeDescription
110414.pdf Authenticated 36K AUTHENTICATED
Phoenix_Aim4Peace Budget.xls Other 29K Phoenis Grant - Budget
Phoenix_AIM 4 Peace - Fiscal Note.xls Fiscal Note 55K Phoenix Grant - Fiscal Note
Phoenix_Aim4Peace FactSheet.xls Fact Sheet 76K Phoenix Grant - Fact Sheet

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ORDINANCE NO. 110414

 

Accepting and approving a ten month $5,000.00 grant award agreement with the Phoenix Family Housing Corporation to conduct the Aim4Peace Job Readiness program; increasing revenue and appropriations in the amount of $5,000.00; and designating requisitioning authority.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That a contract between the City of Kansas City, Missouri, acting through its Director of Health, and the Phoenix Family Housing Corporation, acting through its Human Services Manager, whereby the Phoenix Family Housing Corporation will provide grant funding for the Aim4Peace Job Readiness Program which provides participants with both the financial and employment skills needed to obtain and maintain a stable, livable wage for the period of March 1, 2011 through December 31, 2011, for a total contract amount not to exceed $5,000.00, is hereby approved. A copy of the contract, in substantial form, is attached and made a part for reference.

 

Section 2. Establishing revenue in the following account of the Governmental Grants Fund in the following amount:

 

12-2480-500001-479987 Phoenix Family Corporation $5,000.00

 

Section 3. That the sum of $5,000.00 is hereby appropriated from the Unappropriated Fund Balance in the following account of the Governmental Grants Fund:

 

12-2480-505821-B Phoenix Family Corporation $3,000.00

12-2480-505821-C Phoenix Family Corporation 2,000.00

TOTAL $5,000.00

 

Section 4. That the Director of Health is hereby designated as requisitioning authority for Account No. 12-2480-505821 and is authorized to expend the sum of $5,000.00 for the aforesaid contract.

 

_____________________________________________

 


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.

 

 

___________________________________

Randall J. Landes

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Sarah Baxter

Assistant City Attorney