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ti <br /> 13) CATHOLIC COMMUNITY SERVICES - Volunteer chore service $8,000 <br /> 14) RED CROSS - Adult day care $8,000 <br /> 15) A.R.C. - Medical/Dental $4,000 <br /> 16) A.R.C. - Parenting class $5,000 <br /> 17) PROVIDENCE HOSPITAL - Sibling counseling $3,000 <br /> 18) LITTLE RED SCHOOL HOUSE $3,000 <br /> 19) VOLUNTEERS OF AMERICA - Food bank $5,000 <br /> 20) HOSPICE - Respite care & counseling $5,000 <br /> 21) EVERETT GOSPEL MISSION - Insurance & utilities $7,000 <br /> 22) CARENET - feeding program $5,000 <br /> 23) CARENET - counseling program $6,000 <br /> 24) HOUSING HOPE - caring 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 Financial <br /> Management be authorized to make payment of invoices for expenses <br /> incurred for the above purposes, not to exceed the individual amount for <br /> each agency, between June 1, 1992 and June 30, 1993. <br /> Councilman introducing solution <br /> PASSED and APPROVED this o', day of April, 1992. <br /> ( <br /> /�i1r M . / j< -? )2-L <br /> Co`Thtil President <br />