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tr'r 'm1111.1 <br /> 254 <br /> June 20,1979 <br /> I <br />] RESOLUTION-(CB 796278) <br /> I Moved by Councilman Gipson,seconded by Councilman Langus,to adopt <br /> Resolution No.1653 as follows: <br /> A RESOLPTJON authorizing the Mayor to eXecute a contract <br /> with Rape Relief Program. <br /> WHEREAS,the Human Needs Committee of the City Council has ascertained <br /> that assisting the Rape Relief Program to prow..counseling and <br /> advocacy to rape victims is a proper municipal function,and bas so <br /> recommended to the City Council, <br /> NOW,THEREFORE,BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF <br /> 1 EVERETT that the Mayor be authorized to execute a contract with Rape <br /> Relief Program for this purpose,and, <br />, BE IT FURTH.RESOLVED,that the Budget 6 Finance Director be authorized <br /> to make payment from invoices for expenses Incurred under this contract, <br />', not to exceed 62,200.00,from the Revenue Sharing Fund of the City. <br /> :, Roll was called with all Councilmen voting Yea,eXcePt Councilman PoPe• <br /> who abstained from voting,and Councilman Overstreet,who was excused. <br /> ) <br /> Motion Carried <br /> IiII'l 1111. RESOLUTION-(CB 796-279) <br />!III,I't ti Moved by Councilman Pope,seconded by Councilman Michelson,to adopt <br /> Resolution..1654 as follows: <br /> A RESOLUTION authorizing the Mayor to execute a contract <br /> with Senior Services of Snohomish County. <br /> 1 <br /> WHEREAS,the Human Needs Committee of the City Council has ascertained <br /> that assisting tbe Senior Services of Snohomish County to provide home <br /> delivered meals to the elderly in the city is a proper muniCiPal functiOn, <br /> ) 1 and has so recommended to the City Council, <br /> NOW,THEREFORE,BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF <br /> II 1 EVERETT that the Mayor be authorized to execute a contract with Senior <br /> q, II 1 Services of Snohomish County for this purpose,and <br /> 11 <br /> 11'i BE IT FURTHER RESOLVED,that the Budget 6 Finance Directrr be authorized <br /> I II to make payment from invoices for expenses Incurred under this contract, <br /> .' not to exceed$4,784.00,from the Revenue Sharing Fund of the City. <br /> 1 , <br /> Roll was called with all CoUncilmen voting Yee,eXCeldt CouP0l5-111wn <br /> Overstreet,000 015 excused. <br /> Motion Carried <br /> h <br /> II, I <br />:I I <br /> 1, I <br /> I'iIII1 I'111 <br />