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Legislation #: 990692 Introduction Date: 5/13/1999
Type: Ordinance Effective Date: 5/30/1999
Sponsor: COUNCILMEMBER WILLIAMS-NEAL
Title: Reducing revenue in the amount of $41,000.00 in the General Fund; reducing the appropriation in the amount of $41,000.00 in the Emergency Shelter Grant Program-HUD99 account of the General Fund; authorizing contracts in the total amount of $383,800.00 with various agencies for the 1999 HUD Emergency Shelter Grant to provide services to homeless persons and families.

Legislation History
DateMinutesDescription
5/13/1999

Prepare to Introduce

5/13/1999

Referred Neighborhood Development Committee

5/19/1999

Advance and Do Pass

5/20/1999

Passed


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ORDINANCE NO. 990692

 

Reducing revenue in the amount of $41,000.00 in the General Fund; reducing the appropriation in the amount of $41,000.00 in the Emergency Shelter Grant Program-HUD99 account of the General Fund; authorizing contracts in the total amount of $383,800.00 with various agencies for the 1999 HUD Emergency Shelter Grant to provide services to homeless persons and families.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the revenue in the following account of the General Fund is hereby reduced by the following amount:

 

00-100-057-7757 Emergency Shelter Grant Program-HUD99 $41,000.00

 

Section 2. That the appropriation in the following account of the General Fund is hereby reduced by the following amount:

 

00-100-057-2026-A Emergency Shelter Grant Program-HUD99 $ 2,050.00

00-100-057-2026-B Emergency Shelter Grant Program-HUD99 38,950.00

TOTAL $41,000.00

 

Section 3. That the Director of Neighborhood and Community Services Department is hereby authorized to execute contracts with the following agencies in their respective amounts for the 1999 HUD Emergency Shelter Grant from funds previously appropriated in Account No. 00-100-057-2026-B for the period of April 1, 1999 through March 31, 2000. The contracts are approved, in substantial form, as that on file with the Director of Neighborhood and Community Services:

 

Community Assistance Council $ 2,050.00

Community Housing Network 25,100.00

Don Bosco 7,483.00

Guadalupe Center, Inc. 35,654.00

GKC Housing Info. Center 42,469.00

Metropolitan Lutheran Ministries 37,983.00

Mid America Assistance Coalition 25,000.00

NEWHOUSE 28,167.00

Northland Homes Partnership 12,000.00

ReStart 60,781.00

Rose Brooks 30,317.00

Salvation Army 20,626.00

SAVE, Inc. 24,009.00

Sheffield Place 8,163.00

Synergy Services 19,415.00

United Services Community AA 4,583.00

TOTAL $383,800.00

 


The remaining $20,200.00 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