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Legislation #: 090380 Introduction Date: 5/7/2009
Type: Ordinance Effective Date: 5/31/2009
Sponsor: COUNCILMEMBER SANDERS BROOK
Title: Appropriating $188,000.00 for contracts with Operation Breakthrough, Inc. and United Inner City Services to provide homeless child care services; authorizing the Director of Neighborhood and Community Services to enter into contracts up to $188,000.00; designating the Director of Neighborhood and Community Services as requisitioning authority; and requiring the agencies to repay to the City the funding should they receive non-City “Stimulus Plan” funding.

Legislation History
DateMinutesDescription
5/7/2009 Filed by the Clerk's office
5/7/2009 Referred to Finance and Audit Committee
5/13/2009 Hold On Agenda (5/20/2009)
5/20/2009 Advance and Do Pass as a Committee Substitute, Debate
5/21/2009 Councilmember Riley Move to Amend
5/21/2009 Passed as Substituted and Amended

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COMMITTEE SUBSTITUTE FOR ORDINANCE NO. 090380, AS AMENDED

 

Appropriating $188,000.00 for contracts with Operation Breakthrough, Inc. and United Inner City Services to provide homeless child care services; authorizing the Director of Neighborhood and Community Services to enter into contracts up to $188,000.00; designating the Director of Neighborhood and Community Services as requisitioning authority; and requiring the agencies to repay to the City the funding should they receive non-City Stimulus Plan funding.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That $188,000.00 is appropriated from the Unappropriated Fund Balance of the General Fund to the following account in the General Fund:

 

10-1000-572060-B Child Care Services $188,000.00

 

Section 2. That the Director of Neighborhood and Community Services is authorized to execute, on behalf of the City of Kansas City, contracts with the following agencies to provide for the continuation of day care services:

 

Operation Breakthrough $100,000.00

United Inner City Services 88,000.00

 

Section 3. That the Director of Neighborhood and Community Services is designated requisitioning authority for Account No. 10-1000-572060.

 

Section 4. That the purpose of this ordinance and contracts is to allow the continuation of day care services which are not part of the fiscal year 2009-2010 One Year Action Plan but which have in the past been part of the activities funded through that Plan. Therefore, the contracts with these agencies shall include a provision that should the recipients receive non-City Stimulus Plan funding provided through the American Recovery and Reinvestment Act of 2009 for the purposes provided in these contracts that the recipients will repay to the City the funding each receives through these contracts.

 

_____________________________________________

 


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.

 

___________________________________

Jeffrey A. Yates

Director of Finance

 

Approved as to form and legality:

 

___________________________________

Heather Brown

Assistant City Attorney