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41 <br /> 1 <br /> February 16,1977 <br /> RESOLUT/ON(CB772-V) <br /> • <br /> Nyyd by C yyyjl]RUy Mooeiasedonded by Councilman Lan to adopt <br /> A resolution authorizing the Mayor to extend a contract with Evergreen <br /> manor,nm•a...orising payment from the Revenue Sharing Fund of <br /> the City. <br /> whereas,the rialaaa Resources Committee of the City Council has ascer- <br /> tained that assisting in the operation of the alcoholism rehabilitative <br /> service of Evergreen Manor,Inc.is a proper function of the City of <br /> Everett,and <br /> Whereas,the Human Resources Committee has recommended fund.g this <br /> PrOdrara, <br /> Now,.erefore,be it resolved by the City Council of the City of <br /> Everett that the Mayor he authorized to execute a contract with Ever- <br /> green manor,Inc.for facility improvements to provide alcoholism reha- <br /> bilitative service during the balance of 19,,and <br /> Be it further resolved that the Budget and Finance Director be author- <br /> ized to make payment frcm invoices for expenses incurr.during this <br /> period for the above pnrpose,not to exceed 51,000.00,from the Revenue <br /> Sharing Fund of the City,with Said payments to be channeled through <br /> the Snohomish Health District fox administration. <br /> Roll was called with all councilmen voting yes.' <br /> Motion Carried <br /> RESOLUTiON <br /> '11:::11uYio,C1°Z7i1TTO Ts'fallo::"a"d'Y"uncil'an""""ad°Pt <br /> A resolution authorizing the Mayor extend a contract and authorizing <br /> payment from the Revenue Sharing Fund af the City,as recommended by the <br /> Human ResourceZ Committee of the City Council for the benefit of the <br /> Snohomish Health District. <br /> Whereas,the Human Resources Committee of the City Council has ascer- <br /> tained that certain aspects of the operations of the agency n.of below <br /> is a proper function of the City of Everett,and <br /> 7,14gr:ls,,roilmttm=e,s:tr17,n,,,Is.rE=e,,,ehr,wr,ecommended funding of this <br /> '""tt <br /> ,!:="1','T9qhtg'gIVe.,1; <br /> And be it further resolved that the Budget 6 Finance Director be author- <br /> ized to make payment from invoices for expenses incurred durin the <br /> sPeoified for the above Par..,not to exceed a total of$2,500, <br /> from the Revenue Sharing Fund of the City. <br /> ; Roll was call.with all councilmen voting yes. <br /> Motion Carried <br />