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-11—
<br /> August 24,1988
<br /> 101 Park and RecreatiOn 69,532.06 23,584.23 45,947.83 13,060.44
<br /> /10 Library 26,824.88 10,698.08 16,126.00 6,932.09
<br /> 117 E.S.C.I.C.C. 4,595.44 2,311.89 2,283.55 1,103.33
<br /> 120 Street 435.31 23,6294
<br /> 130 Manpower P1 11110000 38,064.95 14,00.00 00.00 0.6 10,148.06
<br /> 0.00 00.00
<br /> 132 Golf 17,400.12 6,154.60 11,245.52 3,602.64
<br /> 153 Emergency Med Svcs 21,214.45 12,771.84 0,442.61 1,734.40
<br /> 190 CD 81k Grants 6,628.96 1,817.47 4,811.49 1,642.96
<br /> 401 Utilities 100,320.57 46,464.14 61,856.43 26,113.93
<br /> ,. 425 Transit 78,070.62 34,326.82 44,543.80 19,945.75
<br /> 501 Equip Rental 24,804.93 11,240.45 13,564.48 6,079.66
<br /> 503 Wkrs Comp.Self Insur D0.00 00.00 00.00 00.00
<br /> 504 Central Stores 1,566.00 590.47 975.53 419.33
<br /> CITY TOTALS $1,044,397.44$441,629.05$ 602,760.39$194,468.29
<br /> Roll was called with all counciloembers voting yes except
<br /> Councilmember Stephenson who was excused.
<br /> Motion carried.
<br /> AGREEMENT
<br /> Bill Wright, Human&Social Services Coordinator, stated Evergreen
<br /> ,P{
<br /> ZE1Ts,,atwgch has then,state/ounty contract fo: idnItxatNg
<br /> t i , needs fu ing o construct an dm
<br /> building. They have received a Boeing Food Neighbor Fund grant for
<br /> partial funding of the building.
<br /> Walt Crosby,Executive for Evergreen Programs,stated the City will
<br /> lave a second mortage on the property for$35,000;the indebtedness
<br /> 11/be forgiven at 10X per year and will be completely satisfied at
<br /> the end of ten years. The mortgage is subject to an agreement
<br /> soecifing the purpose of the facility is to provide rehabilitation
<br /> services to the population of Snohomish County, including persons
<br /> having low income, who have either drug and/or alcohol abuse or ,.-
<br /> dePendency problems.
<br /> T
<br /> I
<br /> 5 ftved by Councilmember Gipson, seconded by Councilmember Overstreet
<br /> 5 to authorize the Mayor to execute an agreement with Evergreen Manor
<br />, Inc. appropriating $35,000 to be used for the construction of an
<br /> adOinistration OffiCe for the drug and alcohol abuse program and to
<br /> accept a mortgage on the property located at 2617 Summit Avenue.
<br /> gg!LillaeMbonghannOtnhwh:'!asc:::LV:!"e" "" Y" ""°
<br /> Motion carried. -
<br /> RESOLUTION
<br /> Bill Wright, Human&Social Ser/iceS coordinator, reported that an
<br /> awhasory committee consisting of adults who MOrk with youth at riSk
<br /> is needed to help meet the needs of the City's young PeoP1a.
<br />
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