ORDINANCE
NO. 210066
Authorizing acceptance of a grant
renewal from the Department of Justice Office on Violence Against Women, in the
amount of $749,828.00; estimating revenues and appropriations in the amount of
$749,828.00 to the Domestic Violence Grant Fund; authorizing the Director of
Neighborhoods and Housing Services to enter into a contract with Rose Brooks
Center in the amount of $749,828.00; and designating requisitioning authority.
BE IT ORDAINED
BY THE COUNCIL OF KANSAS CITY:
Section 1. That
a grant renewal award to the City of Kansas City, Missouri from the Department
of Justice, Office on Violence Against Women (VAW), Improving Criminal Justice
Responses Program, whereby VAW will provide funding to
encourage partnerships between state, local and tribal governments, courts,
victim service providers, coalitions and rape crises centers, to ensure that
sexual assault, domestic violence, dating violence and stalking are treated as
serious violations of criminal law for an amount not to exceed $749,828.00,
is hereby accepted and approved. A copy of Grant Award No. 2017-WE-AX-0024 is
on file in the Office of the Neighborhoods and Housing Services Department and
is incorporated by reference.
Section 2. That
the revenue in the following account of the Domestic Violence Grant Fund is
estimated in the following amount:
21-2470-570001-479415-G57CAP17 Community
Arrest Program $749,828.00
Section 3. That
the sum of $749,828.00 is hereby appropriated from the Unappropriated Fund
Balance to the following account in the Domestic Violence Grant Fund:
21-2470-575100-B-G57CAP17 Community
Arrest Program $749,828.0
Section 4. That
the Director of Neighborhoods and Housing Services is authorized to enter into
a contract with Rose Brooks Center in the amount of $749,828.00 from funds
appropriated to Account No. 21-2470-575100-B-G57CAP17.
Section 5. That
the Director of Neighborhoods and Housing Services is designated as
requisitioning authority for Account No. 21-2470-575100.
_____________________________________________
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.
___________________________________
Tammy
L. Queen
Director
of Finance
Approved
as to form and legality:
___________________________________
Erik
Zercher
Assistant City Attorney