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Resolution 6465
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Resolution 6465
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7/19/2012 3:56:00 PM
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7/19/2012 3:44:49 PM
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Resolutions
Resolution Number
6465
Date
2/1/2012
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21. Housing Hope: Commerce Building Housing and Social Services for <br />$6,500 <br />Persons with Disabilities <br />22. Interfaith Association of Northwest Washington: Interfaith Family <br />$20,700 <br />Shelter and Community Dinner Program <br />23. Little Red School House: Services to Everett City Children Living in <br />$9,000 <br />Shelters /Transitional Housing <br />24. Little Red School House: Nurse Family Partnership <br />$5,288 <br />25. Lutheran Community Services Northwest: Community Connections <br />$6,000 <br />26. Lutheran Community Services Northwest: En Comunidad <br />$4,000 <br />27. Open Door Theatre: Personal Safety Education, Grades Kindergarten <br />$4,000 <br />through Grade 6 <br />28. Providence Hospice and Home Care: Hospice Program <br />$3,000 <br />29. Salvation Army: Emergency Cold Weather Shelter <br />$4,000 <br />30. Senior Services of Snohomish County: Geriatric Depression Screening <br />$5,000 <br />31. Senior Services of Snohomish County: Vulnerable Adult Abuse <br />Prevention <br />$5,000 <br />32. Snohomish County Legal Services: Legal Aid to Low Income Everett <br />$3,000 <br />Residents <br />33. Volunteers of America Western Washington: Everett Food Bank <br />$17,012 <br />34. Volunteers of America Western Washington: Housing /Emergency <br />Shelter <br />$11,000 <br />35. Work Opportunities: Employment Supports for Individuals with <br />Disabilities <br />$6,700 <br />36. YMCA of Snohomish County: Big Brothers Big Sisters <br />$3,000 <br />37. YMCA of Snohomish County: YAchievers Program at YMCA <br />$1,000 <br />38. YWCA: Children's Domestic Violence Program <br />$5,000 <br />NOW, THEREFORE, BE IT RESOLVED BY THE EVERETT CITY COUNCIL <br />that the Mayor or his designee be authorized to execute a contract with each of the listed agencies <br />in the amount specified for the purpose stated. <br />BE IT FURTHER RESOLVED, that the Director of Finance be authorized to make <br />payment of invoices for expenses incurred for the above purposes, not to exceed the individual <br />amount for each agency, between January 1, 2012 and December 31, 2012. <br />Passed and approved this 1 s t day of <br />February_, 2012. <br />Council President <br />2 <br />
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