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Legislation #: 970855 Introduction Date: 6/12/1997
Type: Ordinance Effective Date: 7/5/1997
Sponsor: None
Title: Authorizing acceptance of a $60,000.00 Emergency Shelter Grant from the State of Missouri, Division of Family Services and authorizing contracts with Guadalupe Center, GKC Housing Information Center, Northland Homes Partnership, Rose Brooks, SAFEHAVEN, Inc., SAVE, Inc., and United Services Community Action Agency to provide services to the homeless and for homeless prevention.

Legislation History
DateMinutesDescription
6/12/1997

Prepare to Introduce

6/12/1997

Referred Neighborhood Development Committee

6/18/1997

Do Pass

6/19/1997

Add to Consent Docket

6/26/1997

Passed


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ORDINANCE NO. 970855

 

Authorizing acceptance of a $60,000.00 Emergency Shelter Grant from the State of Missouri, Division of Family Services and authorizing contracts with Guadalupe Center, GKC Housing Information Center, Northland Homes Partnership, Rose Brooks, SAFEHAVEN, Inc., SAVE, Inc., and United Services Community Action Agency to provide services to the homeless and for homeless prevention.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Neighborhood and Community Services is authorized to accept a $60,000.00 Emergency Shelter Grant from the State of Missouri, Division of Family Services.

 

Section 2. That the Director of Neighborhood and Community Services Department is hereby authorized to execute contracts with the following agencies in their respective amounts to provide services to the homeless and for homeless prevention from funds previously appropriated to Account No. 98-100-057-2019-B. The contracts are approved, in substantial form, as that on file with the Director of Neighborhood and Community Services:

 

Guadalupe Center $ 6,000.00 GKC Housing Information Center 6,300.00 Northland Homes Partnership 14,400.00 Rose Brooks 9,430.00 SAFEHAVEN, Inc. 7,500.00 SAVE, Inc. 12,000.00 United Services Community Action Agency 3,170.00 TOTAL $58,800.00

 

___________________________________________________________

 

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.

 

 

___________________________

Director of Finance

 

Approved as to form and legality:

 

 

____________________________

Assistant City Attorney