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Legislation #: 130689 Introduction Date: 9/12/2013
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing acceptance of a grant from and a contract with the U.S. Equal Employment Opportunity Commission for the purpose of investigating discrimination complaints in employment; estimating $53,400.00 in the General Fund and appropriating that amount to the EEOC Grant Fund; and designating requisitioning authority.

Legislation History
DateMinutesDescription
9/9/2013 Filed by the Clerk's office
9/12/2013 Referred to Finance, Governance & Ethics Committee
9/25/2013 Do Pass
9/26/2013 Assigned to Third Read Calendar
10/3/2013 Passed

View Attachments
FileTypeSizeDescription
130689.pdf Authenticated 89K Authenticated
130689 Admin.pdf Other 20K Admin
130689 Fiscal Note.pdf Fiscal Note 15K Fiscal Note
130689 Fact Sheet.pdf Fact Sheet 21K Fact Sheet

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ORDINANCE NO. 130689

 

Authorizing acceptance of a grant from and a contract with the U.S. Equal Employment Opportunity Commission for the purpose of investigating discrimination complaints in employment; estimating $53,400.00 in the General Fund and appropriating that amount to the EEOC Grant Fund; and designating requisitioning authority.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Human Relations Department is hereby authorized to accept a $53,400.00 grant from and to enter into a contract with the U.S. Equal Employment Opportunity Commission (“EEOC”) for the purpose of investigating discrimination complaints in employment.

 

Section 2. That the revenue in the following account of the General Fund is estimated in the following amount:

 

14-1000-540001-479220 13 EEOC Grant $53,400.00

 

Section 3. That the sum of $53,400.00 is appropriated from the Unappropriated Fund Balance of the General Fund to the following accounts in the General Fund:

 

14-1000-545210-A 13 EEOC Grant $25,000.00

14-1000-545210-B 13 EEOC Grant 25,000.00

14-1000-545210-C 13 EEOC Grant 3,400.00

$53,400.00

 

Section 4. That the Director of Human Relations is designated as requisitioning authority for Account No. 14-1000-545210.

 

_____________________________________________

 

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.

 

 

___________________________________

Randall J. Landes

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Katherine Chandler

Assistant City Attorney