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Legislation #: 060883 Introduction Date: 8/10/2006
Type: Ordinance Effective Date: none
Sponsor: None
Title: Reestimating revenues in the Supportive Housing Rehabilitation Loan Fund in the additional amount of $35,964.00; increasing appropriations in the amount of $37,476.00 in the Home Weatherization DNR account of the Supportive Housing Rehabilitation Loan Fund; and authorizing execution of a Project Management Services Agreement.

Legislation History
DateMinutesDescription
8/9/2006 Filed by the Clerk's office
8/10/2006 Referred to Neighborhood Development and Housing Committee
8/16/2006 Advance and Do Pass, Debate
8/17/2006 Passed

View Attachments
FileTypeSizeDescription
060883.pdf Authenticated 72K Authenticated
DNR PY 06 PY Fiscal Note(2).xls Fiscal Note 33K fiscal note
DNR Amemded Approp _ Admin(2).xls Other 323K Approp
DNR Subgrant Agreement.doc Other 42K DNR Grant Agreement
DNR PY 06 Fact Sheet Amendment.xls Fact Sheet 30K Fact sSheet

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ORDINANCE NO. 060883

 

Reestimating revenues in the Supportive Housing Rehabilitation Loan Fund in the additional amount of $35,964.00; increasing appropriations in the amount of $37,476.00 in the Home Weatherization DNR account of the Supportive Housing Rehabilitation Loan Fund; and authorizing execution of a Project Management Services Agreement.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the revenue in the following account of the Supportive Housing Rehabilitation Loan Fund is reestimated in the following amount:

 

07-6380-570000-471630 DNR Grant $35,964.00

 

Section 2. That the appropriation in the following accounts of the Supportive Housing rehabilitation Loan Fund are increased by the following amounts:

 

07-6380-572367-A Home Weatherization DNR $ 1,600.00

07-6380-572367-B Home Weatherization DNR 35,876.00

TOTAL $37,476.00

 

Section 3. That the Director of the Department of Neighborhood and Community Services is authorized to execute a Project Management Services Agreement. The Project Management Service Agreement is approved, in substantial form as that on file with the Director of Neighborhood and Community Services.

 

_____________________________________________

 

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.

 

 

___________________________________

Debra R. Hinsvark

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

William Geary

Assistant City Attorney