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Legislation #: 060648 Introduction Date: 6/15/2006
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing the Director of Neighborhood and Community Services to execute contracts with various agencies from U.S. Department of Housing and Urban Development, 2006 Community Development Block Grant to become effective June 1, 2006.

Legislation History
DateMinutesDescription
6/13/2006 Filed by the Clerk's office
6/15/2006 Referred to Neighborhood Development and Housing Committee
6/21/2006 Advance and Do Pass, Debate
6/22/2006 Passed

View Attachments
FileTypeSizeDescription
060648.pdf Authenticated 79K Authenticated
Fiscal Notes - HUD CDBG.xls Fiscal Note 34K CDBG FISCAL NOTE
Ordinance FactSheets CDBG HUD.xls Fact Sheet 86K CDBG06 FACT SHEET

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ORDINANCE NO. 060648

 

Authorizing the Director of Neighborhood and Community Services to execute contracts with various agencies from U.S. Department of Housing and Urban Development, 2006 Community Development Block Grant to become effective June 1, 2006.

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Neighborhood and Community Services, on behalf of the City of Kansas City, Missouri, is hereby authorized to enter into and execute contracts from funds previously appropriated in the FY 2007 Budget in the following accounts and amounts effective June 1, 2006:

 

07-2670-575312-B Kansas City Missouri School District/Head Start $ 80,000.00

07-2670-575312-B Guadalupe Center 93,474.00

07-2670-575312-B Operation Breakthrough 138,648.00

07-2670-575312-B United Inner City Services 87,878.00

07-2670-575312-B Operations Breakthrough Homeless Daycare 50,000.00

07-2670-575314-B Mid America Assistance Coalition 20,000.00

07-2670-575314-B Community Assistance Council 235,000.00

07-2670-575314-B KC Community Gardens 30,000.00

07-2670-575315-B reStart inc Downtown Homeless Shelter 70,000.00

07-2670-575315-B Homeless Services Coalition 85,000.00

07-2670-575316-B Palestine Senior Activity Center 50,000.00

07-2670-575316-B Guadalupe Center 85,000.00

TOTAL $1,025,000.00

 

_____________________________________________

 

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.

 

 

___________________________________

Debra R. Hinsvark

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

William Geary

Assistant City Attorney