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• <br /> IBS , <br /> April 29,-1981 <br /> • <br /> RESOLUT/ON- (CB 814-178) <br /> 8 11=g11:aong'13111 IPTg111.c.::?""'"-"ut"tm"°t"st""f"""t . <br /> • A RESOLUTION authorizing the Mayor to execute a <br /> , contract with Stop Abuse. <br /> WHEREAS,the Human Needs Committee of the.City Council has ascertained <br /> . that assisting Stop Abuse with their program to help victims of family . <br /> . violence and to prevent future violent incidents is a proper function of <br /> .. the City of Everett,and <br /> ., <br /> prognMT!M t11:119177B111:::ft7=VIgrr:=7::Lf-li""r t"' . <br /> . NOW,THEREFORE,BE IT RESOLVED by the City Council of the City of 8 <br /> • Everett that the Mayor be authorized to execute a contract with Stop <br /> Abuse for the purpose above stated,and 1 <br /> i BE IT FURTHER RESOLVED that the Director of Financial Management be 8 <br /> 8 authorized to make payment,from invoices for expenses incurred between 8 <br /> April 1,1981 and March 31,1982,for the above purposes,not to exceed <br /> f <br /> ! $3,S68.PO,from the Revenue Sharing Fund of the City. <br />' 81/111o1111abTaCirVeletf1r1ol'vho-tir11gC.'"e1a1"11 1111t."11-Yes'et"Pt'1'1'1'1"P1111t1 <br /> • <br /> • <br /> Motion Carried <br /> , RESOLUT/ON- 8c13 81A-179) <br /> • 'tr8)==h'It=111111%2:4=c2177.=c:. . <br /> WHEREAS,the Human Needs Committee of the City Council has ascertained <br /> that assisting the Snohomish County SpeCial OlYmPica Soard of....ter. ' <br /> to enable participation of Everett residents in the 1981-82 Special <br /> • Olympics is a proper function of the City of Everett, <br /> WHEREAS,the Human Needs Committee has recommended funding for this 1 <br /> prvgram from the 1981 Budget allocation for human needs, <br /> NOW,THEREFORE,BE IT RESOLVED by the City council of the City of I <br /> Everett that the Mayor be authorized to-execuce a contract with the <br /> SnOhomish County Special Olympics Board of Bisectors for the purpose <br /> above stated,and <br /> BE IT FURTHER RESOLVED that the Director of Financial Management <br /> tr authorized to make payment,from invoices for expenses incurred <br /> between April 1,1981 and March 31,1982,for the above purposes,not <br /> to exceed 51,500.00,from the Revenue Sharing Fund of the City. <br /> Roll was called with all Coutrilmen voting yes. <br /> • Motion Carried , <br /> 1) <br />