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Legislation #: 090859 Introduction Date: 10/1/2009
Type: Ordinance Effective Date: none
Sponsor: None
Title: Accepting and approving a one-year $226,593.24 contract amendment with SAVE, Inc., to provide additional funding for the coordination and administration of the Shelter Plus Care program to provide housing assistance for homeless persons living with HIV/AIDS.

Legislation History
DateMinutesDescription
9/28/2009 Filed by the Clerk's office
10/1/2009 Referred to Public Safety and Neighborhoods Committee
10/14/2009 Hold On Agenda (10/21/2009)
10/21/2009 Do Pass
10/22/2009 Assigned to Third Read Calendar
10/29/2009 Passed

View Attachments
FileTypeSizeDescription
090859.pdf Authenticated 49K Authenticated Copy
http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=090859 Video Link 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=090859
SAVE SPC10 - Fiscal Note.XLS Fiscal Note 40K SAVE SPC10 - Fiscal Note
SAVE SPC10 - Fact Sheet.XLS Fact Sheet 37K SAVE SPC10 - Fact Sheet

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ORDINANCE NO. 090859

 

Accepting and approving a one-year $226,593.24 contract amendment with SAVE, Inc., to provide additional funding for the coordination and administration of the Shelter Plus Care program to provide housing assistance for homeless persons living with HIV/AIDS.

 

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 SAVE, Inc., acting through its Executive Director, whereby SAVE will provide housing assistance for homeless persons living with HIV/AIDS in Kansas City for the period of December 1, 2008 through July 26, 2010, for a total contract amount of $490,593.24 to be paid from funds previously appropriated to Account No. 10-2480-505018-B, is hereby authorized. A copy of the contract, in substantial form, is attached hereto and made a part hereof by reference.

 

_____________________________________________________

 

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.

 

 

___________________________________

Jeffrey A. Yates

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Joseph Guarino

Assistant City Attorney