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HomeMy WebLinkAbout1993-036 Rebound Plus Fund • ORDINANCE NO 93 -36 AN ORDINANCE amending the 1993 budget for the City of Yakima, and making an appropriation of $22,785 in the Rebound Plus Fund for expenditure during 1993 for an additional 1993 grant award from the State Department of Community Development for the Urban Pilot Project. WHEREAS, the amount of $22,785 must be appropriated within the Rebound Plus Fund in order to provide funding for an additional grant award from the State Department of Community Development for the Urban Pilot Project, and WHEREAS, at the time of the adoption of the 1993 budget it could not reasonably have been foreseen that the appropriation provided for by this ordinance would be required, and the City Council finds that an emergency exists of the type contemplated by RCW 35 33 091 and that it is in the best interests of the City to make the appropriation herein provided, now, therefore, BE IT ORDAINED BY THE CITY OF YAKIMA: Section 1. The amount of $22,785 is hereby appropriated from the Unappropriated Fund Balance in the Rebound Plus Fund to the various accounts and in the various amounts, and for the various specific purposes, all as specified in the Schedule attached hereto and incorporated herein as 1993 appropriations Section 2. This ordinance is one making an appropriation and shall take effect immediately upon its passage, approval and publication as provided by law and by the City Charter PASSED BY THE CITY COUNCIL, signed and approved this 13th day of July , 1993 at MAYOR ATTEST - Cth�e�., jd ) CITY CLERK First Reading 6 -22 -93 Publication Date 7 -16 -93 Effective Date 7 -16 -93 AO /Memo 6/17/93 SCHEDULE 1 Rebound Plus Fund Resources Dept of Community Development Grant 126 -3 -126- 699 - 0000 - 33316 -57R $25,000 Appropriations Operating Supplies /General 126 -4- 126- 149 - 0000 - 55910 -312 $11,785 Professional Services 126 -4- 126- 149 - 0000 -55910 -410 $5,500 S R & M- Contractors 126 -4- 126 - 149 - 0000 - 55910 -480 $5,500 Total Appropriations $22,785 • Page 1 STATE OF WASHINGTON URBAN PILOT F41OJEC'f DEPARTMENT OF COMMUNITY DEVELOPMENT Contract Face Sheet COMMUNITY PROTECTION AND DEVELOPMENT DIVISION 1 City of Yakima 5. Contract Period: Yakima Rebound Plus 1/1/93 to 12/31/93 129 North Second Street Yakima, Washington 98901 6. Funding Authority State of Washington 2 Tax Identification No. 91- 6001293 Department of Community Development 3 Contract No. 1- 92- 268004 7. Service Area: 4 Contact: Irene Gutierrez City of Yakima Title: Administrator Telephone: (509) 575 -6246 8. BARS Code: 333.16.57 CFDA No.: 16.579 9. Contractor's Fiscal Year: 1/1 to 12/31 10. PURPOSE: To provide the city of Yakima additional funds to operate Yakima Rebound Plus, to rid neighborhoods of structures and conditions conducive to drug trafficking and strengthen community revitalization and drug intervention efforts a s a a a a a a = a a a a o a c 11 Requests for reimbursement under this CONTRACT are subject to the following budget: FEDERAL FUNDS LOCAL FUNDS TOTAL Salaries 8 8 6.250 $ 68.250 Benefits $ 8 -0- 8 18.000 Contracted Services $ 6.000 $ 27,000 6 Goods and Services $ 6 8.500 8 Travel 8 2.600 8 -0- $ 2.600 Training $ 1.700 8 -0- 8 1.700 Equipment $ 1,700 8 -0- $ 1,700 12. TOTAL $ $ $ 166.750 ====== a a a a a a a o a =============== a========= a = a= = = = = 13 Estimated Expenditures (for federal funds) JAN $ 10 400 MAY $ 10.400 SEP 6 10.400 FEB 8 10,400 JUN 8 10,400 OCT * 10,400 MAR $ 10,400 JUL $ 10.409 NOV $ 10.450 APR $ 10,450 AUG $ 10.450 DEC $ 10.450 TOTAL 8125,000 IN WITNESS WHEREOF, the DEPARTMENT and CONTRACTOR acknowledge and accept the terms of this CONTRACT and attachment hereto, and have executed this CONTRACT as of the date and year written below. The rights and obligations of both parties to this CONTRACT are governed by the information on this CONTRACT Face sheet and the other documents incorporated herein by reference: CONTRACT Specific Terms and Conditions and Contract General Terms and Conditions. FOR THE DEPARTMENT: FORT. CANT' •TOR: " 4 Kate imbach, Assistant Director N Department of Community Development Title OVIINW. Date j••• /5 -93 Date 1/1(7? APPROVED AS TO FORM ONLY: 411 .e 1 1- 0 .-.- • ef is orney General Date ti/ J l/ ��