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Legislation #: 961545 Introduction Date: 12/5/1996
Type: Ordinance Effective Date: 12/29/1996
Sponsor: None
Title: Reestimating revenue in Account No. 97-100-057-7760; appropriating $118,198.00 from the Unappropriated Fund Balance of the General Fund to the HUD Supportive Housing Grant; and approving a $21,380.00 contract amendment with the Blue Hills Homes Corporation from funds previously appropriated in the 1996-97 City Budget to provide transitional housing and support services to the homeless, increasing the total contract amount to $66,441.00.

Legislation History
DateMinutesDescription
12/5/1996

Prepare to Introduce

12/5/1996

Referred Planning, Zoning & Economic Development Committee

12/11/1996

Do Pass

12/12/1996

Assigned to Third Read Calendar

12/19/1996

Passed


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ORDINANCE NO. 961545

 

Reestimating revenue in Account No. 97-100-057-7760; appropriating $118,198.00 from the Unappropriated Fund Balance of the General Fund to the HUD Supportive Housing Grant; and approving a $21,380.00 contract amendment with the Blue Hills Homes Corporation from funds previously appropriated in the 1996-97 City Budget to provide transitional housing and support services to the homeless, increasing the total contract amount to $66,441.00.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the revenue in the following account of the General Fund is hereby reestimated in the following additional amount:

 

97-100-057-7760 HUD Supportive Housing Grant $118,198.00

 

Section 2. That the sum of $118,198.00 is hereby appropriated from the Unappropriated Fund Balance of the General Fund to the following account in the General Fund:

 

97-100-057-2031-B HUD Supportive Housing Grant $118,198.00

 

Section 3. That the Director of Neighborhood and Community Services is authorized to execute a $21,380.00 contract amendment with the Blue Hills Homes Corporation from funds previously appropriated to Account No. 97-100-057-2031-B to provide transitional housing and support services to the homeless, increasing the total contract amount to $66,441.00, which contract amendment is hereby approved in substantial form as that on file in the Department of Neighborhood and Community Services.

 

_________________________________________________________________

 

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