File #: 230387    Version: 1 Name:
Type: Ordinance Status: Passed
File created: 4/3/2023 In control: Council
On agenda: 5/11/2023 Final action: 5/11/2023
Title: Sponsor: Director of Housing and Community Development Department Estimating revenue in the amount of $14,550.00 in the Strategic Neighborhoods Fund; appropriating that amount to the Northeast Homeless Project in that same fund; and authorizing the Director of Housing and Community Development Department to enter into an agreement with the Northeast Neighborhood for a homeless study in the Northeast Neighborhood.
Sponsors: Director of Housing and Community Development
Attachments: 1. Docket Memo NE Homeless Project, 2. NE Homeless Project Approp Admin, 3. Authenticated Ordinance 230387
Related files: 150398
ORDINANCE NO. 230387

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Sponsor: Director of Housing and Community Development Department

Estimating revenue in the amount of $14,550.00 in the Strategic Neighborhoods Fund; appropriating that amount to the Northeast Homeless Project in that same fund; and authorizing the Director of Housing and Community Development Department to enter into an agreement with the Northeast Neighborhood for a homeless study in the Northeast Neighborhood.

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WHEREAS, the State of Missouri and their designated representative has pledged $14,550.00 towards this contract and upon receipt of those funds, the contract will be expended for the Homeless Project in the Northeast; NOW, THEREFORE

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

Section 1. Estimating revenue in the amount of $14,550.00 in the Northeast Homeless Project in the following account:

24-2570-552349-481000 State of Missouri Contribution $14,550.00

Section 2. That the sum of $14,550.00 is hereby appropriated from the Unappropriated Fund Balance of the Strategic Neighborhoods Fund in the following account:

24-2570-552349-B-619080 Neighborhood Initiatives $14,550.00

Section 3. That the Director of Housing and Community Development Department is authorized to execute an agreement with the Northeast Neighborhood to expend a total of $14,550.00 from funds appropriated in the Strategic Neighborhoods Fund in Account No. 24-2570-552349-619080.

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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.

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Tammy L. Queen
Director of Finance

Approved as to form:


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