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Legislation #: 060318 Introduction Date: 3/23/2006
Type: Ordinance Effective Date: none
Sponsor: None
Title: Reestimating revenue in the Supportive Housing Rehabilitation Loan Fund in the additional amount of $189,081.00; appropriating it to the Home Weatherization–DNR account of the Supportive Housing Rehabilitation Loan Fund; authorizing an amendment to the Sub-grant Assistance Agreement with the Missouri Department of Natural Resources increasing the amount by $189,081.00 for the Home Weatherization-DNR program.

Legislation History
DateMinutesDescription
3/20/2006 Filed by the Clerk's office
3/23/2006 Referred to Neighborhood Development and Housing Committee
4/5/2006 Advance and Do Pass, Debate
4/6/2006 Passed

View Attachments
FileTypeSizeDescription
060318.pdf Authenticated 130K Authenticated
DNR 2005 Fiscal Note - Amended(2).xls Advertise Notice 32K Fiscal Note
DNR Amemded Approp _ Admin(2).xls Other 323K Admin - Approp
DNR Subgrant Agreement.doc Advertise Notice 44K DNR Subgrant Agreement
DNR 2005 Fact Sheets Amended.xls Fact Sheet 62K Amended DNR PY 2005 Fact Sheet

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ORDINANCE NO. 060318

 

Reestimating revenue in the Supportive Housing Rehabilitation Loan Fund in the additional amount of $189,081.00; appropriating it to the Home WeatherizationDNR account of the Supportive Housing Rehabilitation Loan Fund; authorizing an amendment to the Sub-grant Assistance Agreement with the Missouri Department of Natural Resources increasing the amount by $189,081.00 for the Home Weatherization-DNR program.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the revenue in the following account of the Supportive Housing Rehabilitation Loan Fund is reestimated by the following amount:

 

06-6380-570000-471630 DNR Home Weatherization Grant $189,081.00

 

Section 2. That the appropriation in the following accounts of the Supportive Housing Rehabilitation Loan Fund are increased by the following amounts:

06-6380-572367-A Home Weatherization DNR $ 50,000.00

06-6380-572367-B Home Weatherization DNR 139,081.00

TOTAL $189,081.00

 

Section 3. That the Director of the Department of Neighborhood and Community Services is authorized to execute an amendment to the Sub-grant Assistance Agreement increasing the sub-grant by $189,081.00 for a total sub-grant amount not to exceed $881,081.00, including contingencies, to be paid from funds appropriated to Account No. 06-6380-572367. The Sub-grant Agreement is approved, in substantial form, as that on file with the Director 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.

 

 

___________________________________

Debra R. Hinsvark

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

William Geary

Assistant City Attorney