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1992/04/22 Council Minutes
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1992/04/22 Council Minutes
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Council Minutes
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4/22/1992
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• <br /> 146 <br /> April 22,1992 <br /> C <br /> WHEREAS,the City allocates funding each year oP monres to be <br /> usetl Por human seivrces programs,and <br /> WHEREAS, thele exists'in the c oily a need far monres to <br /> supplement human sery rces progra smm antl <br /> WHEREAS, the Human Needs Advisory Committee, formed to make <br /> recommendations to City Council for allocation of these <br /> funds annually,has voted to recommend funding as listed below: <br /> NOW,THEREFORE,BE IT RESOLVED By THE EVERETT CITY COUNCIL DONS <br /> the Mayor be authorized to execute a contract with each of the <br /> listed agencies in the amountspecified for the purpose stated: <br /> 1) Ohildrens s rvices-Parents Anonymous E 2 <br /> 2) -Food,teen runaways 3,000 <br /> 3) C.C.A..C.A.e-oTeen advocate896 <br /> 4) Open Door Theater-Grade&Jr.High 3,000 <br /> 5) Family Cu nseling-Youth outreach program 16,000 <br /> 6) SnohomishHealth District-AIDS program 4,000 <br /> 7) Deaconess Childiens Services-Kids on the move <br /> 8) Providence Sexual Assault Center 5,000 <br /> 9) General Hospital-Prenatala c 2,500 <br /> 10)Bo s&Girls Club Teen niht 000 <br /> 117 O.M.H.-Mentally ill older adults ca 6,691 <br /> 12)Visiting Nurses-senior Health Screen 6,373 <br /> 13)Catholic Comm Services-Volunteer chore service 8,000 <br /> 14)Red Crass-Adult day care 8,000 <br /> 15)P.R.C.-Medical/Cental000 <br /> 16)P.R.C.-Parenting class 5,000 <br /> e <br /> 17)P eHospital-Sibling counseling 3,000 <br /> 18)Little Red School H $ <br /> 19)Volunteers of America-Food bank <br /> 20)Hospice.-Respite care&counseling 5,000 <br /> 21)Everett Gospel Mission-Insurance&utilities 7,000 <br /> 22)C -feeding program5,000 <br /> 23)Carmel-counseling program <br /> 24)Housing Hopeaxing from homeless 8,000 <br /> 25)Operation Improvement-Homeward Bound program 10,000 <br /> 26)Trinity Church-Community meeting space 2,000 <br /> BE IT FURTHER RESOLVED, that the Director of the Office of <br /> Financial Management be authorized to make payment of invoices <br /> Poi expenses incurred Ppr the above purposes, not t0 exceed the <br /> individual amount far each agency, between June 1, 1992 and <br /> June 30,1993 <br />
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