KC Skyline

City Clerk Web Search

Search the Ordinances:

Legislation #: 200162 Introduction Date: 2/27/2020
Type: Ordinance Effective Date: none
Sponsor: COUNCILMEMBER ELLINGTON
Title: Appropriating $250,000.00 from the Unappropriated Fund Balance of the General Fund, and authorizing the Director of Neighborhoods and Housing Services to execute an agreement with ReStart to provide emergency shelter for homeless and requiring ReStart to report back to Council the uses of its programmatic services and matching private funding.

Legislation History
DateMinutesDescription
2/25/2020 Filed by the Clerk's office
2/27/2020 Referred to Finance, Governance and Public Safety Committee
3/4/2020 Hold On Agenda (3/18/2020)
3/18/2020 Advance and Do Pass as a Committee Substitute, Debate
3/19/2020 Held on Docket (3/26/2020)
3/26/2020 Passed as Substituted

View Attachments
FileTypeSizeDescription
Authenticated Ordinance 200162.pdf Authenticated 59K Authenticated Ordinance 200162
200162 Admin Worksheet.pdf Other 72K 200162 Ordinance Administrative Worksheet
200162 Fiscal Note.pdf Fiscal Note 107K 200162 Ordinance Fiscal Note

Printer Friendly Version

COMMITTEE SUBSTITUTE FOR ORDINANCE NO. 200162

 

Appropriating $250,000.00 from the Unappropriated Fund Balance of the General Fund, and authorizing the Director of Neighborhoods and Housing Services to execute an agreement with ReStart to provide emergency shelter for homeless and requiring ReStart to report back to Council the uses of its programmatic services and matching private funding.

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the appropriation in the following account is reduced by the following amount:

 

20-1000-179990-B Contingent Appropriation $250,000.00

 

Section 2. That the sum of $250,000.00 is hereby appropriated from the Unappropriated Fund Balance of the General Fund to the following account in the General Fund:

 

20-1000-572037-B Shelter for the Homeless $250,000.00

 

Section 3. That the Director of Neighborhoods and Housing Services is authorized to execute an agreement with ReStart to provide housing for homeless persons in coordination with City-wide homeless needs and upon execution of the contract the City will immediately disburse $125,000.00 to ReStart and an additional $125,000.00 will only be disbursed after ReStart provides the City with an update on its programmatic uses for the initial $125,000.00 and demonstrates receipt of private funding matching the City’s $250,000.00 appropriation.

 

Section 4. That the City Manager is hereby designated as requisitioning authority for Account No. 20-1000-572037.

 

Section 5 That ReStart shall report back to the Council the number of beds or other programmatic services they provided to homeless persons and the amount of its private fundraising at the end of the contract term.

 

_____________________________________________

 


 

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.

 

 

___________________________________

Tammy L. Queen

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Lana K. Torczon

Assistant City Attorney