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Legislation #: 030439 Introduction Date: 4/3/2003
Type: Ordinance Effective Date: 4/27/2003
Sponsor: None
Title: Appropriating the sum of $52,000.00 from the Unappropriated Fund Balance of the Domestic Violence Shelter Operations; and authorizing contracts for a total amount of $417,000.00 with Hope House, Inc., Newhouse, Rose Brooks Center, and Synergy Services, Inc., for operation of shelters for victims of domestic violence.

Legislation History
DateMinutesDescription
4/3/2003

Prepare to Introduce

4/3/2003

Referred Neighborhood Development Committee

4/16/2003

Advance and Do Pass

4/17/2003

Passed


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ORDINANCE NO. 030439

 

Appropriating the sum of $52,000.00 from the Unappropriated Fund Balance of the Domestic Violence Shelter Operations; and authorizing contracts for a total amount of $417,000.00 with Hope House, Inc., Newhouse, Rose Brooks Center, and Synergy Services, Inc., for operation of shelters for victims of domestic violence.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the sum of $52,000.00 is hereby appropriated from the Unappropriated Fund Balance of the Domestic Violence Shelter Operations Fund to the following account in the Domestic Violence Shelter Operations Fund:

 

04-247-057-2005-B Domestic Violence Shelter Operations $52,000.00

 

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 for operation of shelters for victims of domestic violence from funds previously appropriated to Account No. 04-247-057-2005-B. The contracts are approved, in substantial form, and are on file with the Director of Neighborhood and Community Services:

 

Hope House, Inc. $122,561.00

Newhouse 79,312.00

Rose Brooks Center 165,213.00

Synergy Services, Inc. 49,914.00

TOTAL $417,000.00

 

Section 3. That this ordinance will take effect May 1, 2003.

 

________________________________________________________

 

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