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Legislation #: 140378 Introduction Date: 5/8/2014
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing the Director of Neighborhoods and Housing Services to enter into contracts up to $200,000.00 with various organizations to provide domestic violence shelter assistance from funds appropriated in the Domestic Violence Shelter Operation Fund; and designating requisitioning authority.

Legislation History
DateMinutesDescription
5/7/2014 Filed by the Clerk's office
5/8/2014 Referred to Public Safety & Emergency Services Committee
5/14/2014 Advance and Do Pass, Debate
5/15/2014 Passed

View Attachments
FileTypeSizeDescription
140378.pdf Authenticated 88K Authenticated
140378 Fiscal Note.pdf Fiscal Note 15K Fiscal Note
140378 Fact Sheet.pdf Fact Sheet 109K Fact Sheet

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ORDINANCE NO. 140378

 

Authorizing the Director of Neighborhoods and Housing Services to enter into contracts up to $200,000.00 with various organizations to provide domestic violence shelter assistance from funds appropriated in the Domestic Violence Shelter Operation Fund; and designating requisitioning authority.

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

Section 1. That the Director of Neighborhoods and Housing Services is authorized to enter into and execute, on behalf of the City, contracts with the agencies identified and the amounts indicated in the following sections to provide various services to victims of domestic violence. Copies of the contracts, in substantial form, are on file in the office of the Director of Neighborhoods and Housing Services.

Section 2. That the Director of Neighborhoods and Housing Services is authorized to expend up to $200,000.00 from funds appropriated to Account No. 15-2470-572005-B:

Hope House, Inc. $ 77,282.00

Newhouse, Inc. 33,693.00

Rose Brooks Center, Inc. 74,700.00

Synergy Services, Inc. 14,325.00

TOTAL $200,000.00

Section 3. That the Director of Neighborhoods and Housing Services is designated as requisition authority for Account No. 15-2470-572005.

___________________________________________

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:

______________________________

Nicole Rowlette

Assistant City Attorney