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138 <br /> March 19,1980 <br /> RESOLUTION WE 803-123) <br /> Moved by Councilman Michelson,seconded by Councilman Aldcroft tO <br /> adopt Resolution No.1767 as follows: <br /> WHEREAS,the Human Needs CommIttee of the City Council has ascer- <br /> tained that assist:mg the Red Cross Adult Day Center in its program <br /> to help persons 60 or older to maintain Independent'functioning is a <br /> proper function of the City of Everett,and <br /> WHEREAS,the Human Needs Committee has recommended funding for this <br /> 13 <br />'3:1'1 program from the 1980 Budget allocation for human needs; <br /> 3 3, NOW,THEREFORE,BE IT RESOLVED BY THE CITY COUNCIL OF T.CITY OF <br /> EVERETT that the Mayor be authorized to execute a contract wIth the <br /> 4 Red Cross Adult Day Center for the purpose above stated,and <br />'13 BE IT FURTHER RESOLVED that the Budget Finance Director be author <br /> ' ized to make payment from invoices for expensea incurred for the <br /> above purpose between April 1 1980 and June 30,1981,not to exceed <br /> $2,000.00,from the Revenue Sharing Fund of the City. <br /> Roll was called with all Councilmen voting yes,except Councalmen <br /> Langus and Overstreet who were excused. <br /> ) <br /> Motren Carried <br /> 1 4 <br /> RESOLUTION(CB 803-124) <br /> Moved by Councilman Michelson,seconded by Councilman Aldcroft to <br /> 0 adopt Resolution N. 1768 as follows: <br /> WHEREAS,the Hwnan Needs Committee of the City Connell has ascer- <br /> tained that supporting the Senior Services of Snohomish County pro- <br />)ali ' gram that brings hot or frozen meals to home-bound older persons in <br /> .Yebett is a proper function of the City of EVelett,and <br /> PIT=M'f='="19;T::4111t2g.mmT:=.71.:z2f"'"t"' <br /> NOW,THEDEFO.,BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF <br /> EVERETT that the Mayor be authorrzed to execute a contract with <br /> fir Senior Services of Snohomish County for the purpose above stated,and <br />,r),) BE IT FURTHER RESOLVED that the Budget 4 Finance Director be author- <br /> ized to make payment from invoices for expenses incurred for the above <br /> 23.13 3' purpose between April 1,1980 and June 30,1981,not to exceed <br /> $7,800.00,from the Revenue Sharing Fund of the Crty. <br /> 111. <br /> Roll was called with all Councilmen voting yes,except Councilmen <br /> ,3)1 ' Langus and Overstreet who were excused. <br />"1'3 <br /> Motion Carryed <br />