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0'py 350 <br /> y <br /> l <br /> September 31,1983 <br /> lrtI F T65REFORE,BE IT RESOLVED by the City Council of the city of <br /> o be£wiled in 1983 with Comm Y evelopment E1ock <br /> =veretaneCOoba Brll Public Gervue Funding w amount <br /> p it D <br /> � � Gr k <br /> Items <br /> 1. Everett ett G spel Mission $ 3,175 <br /> € . Salvation Army,food bank 5,000 <br /> 3. Senior S of 8 Snohomish County-Meals on 3,000 <br /> Wheels Prram <br /> 4, Mental Health Services u 3,500 <br /> American erican Red Cressy Emergency Bou ry 9,325 <br /> 6 Snohomish County Y Snohomish Opptu <br /> ornrkysCenter- cuth 6,000 <br /> { Employment Services <br /> Iy 'l. Volunteers of America,food bank 5,000 <br /> : TOTAL $ 35,000 <br /> IX The Mayor is hereby authorized t no each of the above agencies <br /> :0411t, I f thefunding <br /> willDevelopment Block Grant p with them Contract. <br /> P iI the Communityo re ve and ocontractProgram Cabove <br /> 8 Any funding aael8tance s received in 1983 be used for the ab <br /> P <br /> hk'0I:fI. <br /> ,.i <br /> I bni <br /> Aod1 wroJawha <br /> wareNxuledc uncilmen voting yes,e <br /> cept Councilman <br /> RESOLUTION-CLAUS <br /> Notion Carried <br /> rveil Ae CounCilmNno Ste h n,seconded by counc'1""0 'tree[ <br /> 1I adopt 'o3ut1On 2333 a�followa: [a <br /> BE IT by the Citi Council of the City of Eve t ams <br /> t the clams' <br /> against r <br /> the City of Evers as f September 16,1983,and w rants issued <br /> d ` September 21,1983,having been audited,be and <br /> the same are hereby app:m <br /> and the proper officers are hereby authorizedand directed tocharge <br /> ft- t warrants against the proper funds in payment thereof: <br /> FUND D ONt' DEPARTMENTRecreation ]AMOUNT001 1 Park 6 S 1.33 <br /> P 002Fond CR 8 110 Library 16,391.36 <br /> 6 Hi 003 14,049.51 130 Greet 1,209.61 <br /> f 004 3,902.13 132 Golf 18,758.01 <br /> Leg <br /> 0 Administration <br /> t 997.30 141 C Res/Self En 613.22 <br /> !, 009 GenGov -Dept exp 47,]]1.66 5 C Res/R1 ropBACga. 116.61 <br /> 010 Finance 6oBudget 103.58 153 Emergency Ned Svcs.36,305.74 <br /> hl 011 Olty clerk 566.64 198 CD Bloc Gr 386.61 <br /> 012 City Treasurer 9.26 199 FederalSharedRev. 881.00 <br /> �� 015 Accounting C x16.50 339 an s r Sys rlmp Cnsk 87,009.89 <br /> , : 1 AComputer Services R ]34.9] 340 Regn1 D 4,845.00 <br /> 016 Purchasing ro 2 368.13 343 Gan G rLG 2x,15 C26t 23,303.86 <br /> 021 Planning 100.17 34] NbrhdwParks Rehab. 90.10 <br /> BIS{pp1 .. <br /> 4 <br />