IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION transferring $540,000.00 within the 2023 General Fund and $2,837,000.00 within the 2023 Health Fund and authorizing the County Executive to execute Cooperative Agreements with certain outside agencies that provide public health-related and other public services to citizens of Jackson County, at an aggregate cost to the County not to exceed $3,377,000.00.
Intro
RESOLUTION NO. 21309, June 12, 2023
INTRODUCED BY Manuel Abarca IV, County Legislator
Body
WHEREAS, the 2023 County budget contains appropriations for outside agency funding for various public health and other public purposes; and,
WHEREAS, in 2020, thirty-two agencies and thirty-nine programs were funded, in 2021 thirty-three agencies and forty programs were funded, in 2022 thirty-eight agencies and fourty-four programs were funded, and in 2023 sixty agencies and sixty-seven programs will be funded; and,
WHEREAS, the following criteria was created and applied to all agencies to determine award:
1. Maximum award of $40,000; minimum award of $20,000 on new requests;
2. 64% direct expense -to equal 2023 Outside Agency Budget;
3. 58% indirect expense -to equal 2023 Outside Agency Budget;
4. Reduction of 2022 funds left unspent;
5. Reduction of any requested salary expense over 50%;
6. Awards have been rounded to equal 2023 Outside Agency Budget; and
7. Reductions were not applied to three agencies requesting under $10,000; and,
WHEREAS, it is appropriate that the County Executive be authorized to execute Cooperative Agreements with the following agencies in the respective amounts indicated:
AGENCY AMOUNT
|
Health Center for Jobs & Freedom |
$ 37,000 |
|
Community Assistance Council |
80,000 |
|
Mattie Rhodes |
50,000 |
|
Metropolitan Organization for Racial & Economic Equity |
50,000 |
|
Morningstar’s Development Company |
73,000 |
|
Planned Parenthood Great Plains |
50,000 |
|
Starlight |
75,000 |
|
The Clinic at Sharma-Crawford |
50,000 |
|
Union Station |
75,000 |
|
Adhoc |
40,000 |
|
After the Harvest |
39,000 |
|
aSTEAM Village |
24,000 |
|
Bishop Sullivan Center |
20,000 |
|
Calvary Community Outreach Network |
113,000 |
|
Child Abuse Prevention Association |
20,000 |
|
Child Protection Center, Inc |
20,000 |
|
Coldwater of Lee’s Summit |
10,000 |
|
Community Linc |
20,000 |
|
Community Services League |
30,000 |
|
Developing Potential |
22,000 |
|
Early Start |
185,000 |
|
First Call |
71,000 |
|
Footprints, Inc |
250,000 |
|
Foster Adopt Connect |
30,000 |
|
Front Porch Alliance |
20,000 |
|
Giving the Basics |
42,000 |
|
Goodwill |
40,000 |
|
Grandview Assistance Program |
27,000 |
|
Guadalupe Centers |
20,000 |
|
Guadalupe Centers |
20,000 |
|
Happy Bottoms |
20,000 |
|
Healing House |
34,000 |
|
Hope Faith |
40,000 |
|
HopeBuilders |
24,000 |
|
Independence Meals on Wheels |
20,000 |
|
Jackson County CASA |
31,000 |
|
Kansas City Autism Training |
21,000 |
|
Kansas City Shepherds Center |
20,000 |
|
KC CARE Clinic |
125,000 |
|
Lee's Summit Cares |
20,000 |
|
Local Initiatives Support Corporation |
40,000 |
|
Mattie Rhodes |
20,000 |
|
Mattie Rhodes |
250,000 |
|
MOCSA - Metro Org to County Sexual Assault |
21,000 |
|
Midwest Music Foundation |
20,000 |
|
Minddrive |
20,000 |
|
Newhouse |
40,000 |
|
NorthWest Community Development Corporation |
60,000 |
|
Operation Breakthrough - Family |
20,000 |
|
Operation Breakthrough - Food Assistance |
20,000 |
|
Operation Breakthrough - Speech |
29,000 |
|
Police Athletic League of Kansas City |
40,000 |
|
Pro Deo Youth Center |
20,000 |
|
Raytown Emergency Assistance Program |
38,000 |
|
ReDiscover |
36,000 |
|
reStart |
20,000 |
|
River of Refuge |
43,000 |
|
Rose Brooks |
10,000 |
|
Samuel Rodgers Health Center |
297,000 |
|
Samuel Rodgers Health Center- Cabot |
48,000 |
|
Seton Center |
20,000 |
|
Sheffield Place |
20,000 |
|
Sisters in Christ |
40,000 |
|
Special Olympics Missouri |
6,000 |
|
The Don Bosco Centers |
25,000 |
|
True Light Family Resource Center |
40,000 |
|
Visiting Nurses Association |
40,000 |
|
WEB DuBois Learning Center |
27,000 |
|
Westside CAN |
47,000 |
|
Whatsoever Community Center |
21,000 |
|
Working Families’ Friend |
41,000 |
|
TOTAL |
$ 3,377,000 |
and,
WHEREAS, a transfer is needed to place the funds required for these agreements in the appropriate spending accounts; now therefore,
BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the following transfers be made within the 2023 General and Health Funds:
DEPARTMENT/DIVISION CHARACTER DESCRIPTION FROM TO
General Fund
Outside Agency Funding
001-9000 56789 Outside Agency Funding $540,000
Heartland Center for Jobs & Freedom
001-7625 56789 Outside Agency Funding 37,000
Community Assistance Council
001-7625 56789 Outside Agency Funding 80,000
Mattie Rhodes
001-7765 56789 Outside Agency Funding 50,000
Metropolitan Organization for Racial and Econ
001-7634 56789 Outside Agency Funding 50,000
Morningstar’s Development Company
001-7738 56789 Outside Agency Funding 73,000
Planned Parenthood Great Plains
001-7636 56789 Outside Agency Funding 50,000
Starlight
001-7641 56789 Outside Agency Funding 75,000
The Clinic at Sharma-Crawford
001-7642 56789 Outside Agency Funding 50,000
Union Station
001-7759 56789 Outside Agency Funding 75,000
Health Fund
Allowance for Outside Agencies
002-9000 56789 Outside Agency Funding $2,837,000
Adhoc
002-7705 56789 Outside Agency Funding 40,000
After the Harvest
002-7912 56789 Outside Agency Funding 39,000
aSTEAM Village
002-7776 56789 Outside Agency Funding 24,000
Bishop Sullivan
002-7779 56789 Outside Agency Funding 20,000
Calvary Community Outreach Network
002-7707 56789 Outside Agency Funding 113,000
Child Abuse Prevention Association
002-7622 56789 Outside Agency Funding 20,000
Child Protection Center
002-7623 56789 Outside Agency Funding 20,000
Coldwater of Lee’s Summit
002-7624 56789 Outside Agency Funding 10,000
Community Linc
002-7626 56789 Outside Agency Funding 20,000
Community Services League
002-7711 56789 Outside Agency Funding 30,000
Developing Potential
002-7751 56789 Outside Agency Funding 22,000
Early Start
002-7736 56789 Outside Agency Funding 185,000
First Call
002-7907 56789 Outside Agency Funding 71,000
Footprints, Inc.
002-7913 56789 Outside Agency Funding 250,000
Foster Adopt Connect
002-7775 56789 Outside Agency Funding 30,000
Front Porch Alliance
002-7618 56789 Outside Agency Funding 20,000
Giving the Basics
002-7771 56789 Outside Agency Funding 42,000
Goodwill
002-7627 56789 Outside Agency Funding 40,000
Grandview Assistance Program
002-7628 56789 Outside Agency Funding 27,000
Guadalupe Centers
002-7781 56789 Outside Agency Funding 20,000
Guadalupe Centers
002-7781 56789 Outside Agency Funding 20,000
Happy Bottoms
002-7772 56789 Outside Agency Funding 20,000
Healing House
002-7908 56789 Outside Agency Funding 34,000
Hope Faith
002-7630 56789 Outside Agency Funding 40,000
Hope Builders
002-7619 56789 Outside Agency Funding 24,000
Independence Meals on Wheels
002-7620 56789 Outside Agency Funding 20,000
Jackson County CASA
002-7631 56789 Outside Agency Funding 31,000
Kansas City Autism Training
002-7632 56789 Outside Agency Funding 21,000
Kansas City Shepherds Center
002-7783 56789 Outside Agency Funding 20,000
KC CARE Clinic
002-7605 56789 Outside Agency Funding 125,000
Lee’s Summit Cares
002-7793 56789 Outside Agency Funding 20,000
Local Initiatives Support Corporation
002-7633 56789 Outside Agency Funding 40,000
Mattie Rhodes
002-7765 56789 Outside Agency Funding 20,000
Mattie Rhodes
002-7765 56789 Outside Agency Funding 250,000
Metropolitan Org to Counter Sexual Assault
002-7716 56789 Outside Agency Funding 21,000
Midwest Music Foundation
002-7778 56789 Outside Agency Funding 20,000
Minddrive
002-7635 56789 Outside Agency Funding 20,000
Newhouse
002-7610 56789 Outside Agency Funding 40,000
Northwest Community Development
002-7742 56789 Outside Agency Funding 60,000
Operation Breakthrough - Family
002-7743 56789 Outside Agency Funding 20,000
Operation Breakthrough - Food Assistance
002-7743 56789 Outside Agency Funding 20,000
Operation Breakthrough - Speech
002-7743 56789 Outside Agency Funding 29,000
Police Athletic League of Kansas City
002-7637 56789 Outside Agency Funding 40,000
Pro Deo Youth Center
002-7611 56789 Outside Agency Funding 20,000
Raytown Emergency Assistance Program
002-7773 56789 Outside Agency Funding 38,000
Rediscover
002-7638 56789 Outside Agency Funding 36,000
reStart
002-7621 56789 Outside Agency Funding 20,000
River of Refuge
002-7769 56789 Outside Agency Funding 43,000
Rose Brooks
002-7718 56789 Outside Agency Funding 10,000
Samuel U. Rodgers Health Center
002-7713 56789 Outside Agency Funding 297,000
Samuel U. Rodgers Health Center - Cabot
002-7713 56789 Outside Agency Funding 48,000
Seton Center
002-7903 56789 Outside Agency Funding 20,000
Sheffield Place
002-7774 56789 Outside Agency Funding 20,000
Sisters in Christ
002-7639 56789 Outside Agency Funding 40,000
Special Olympics Missouri
002-7640 56789 Outside Agency Funding 6,000
The Don Bosco Centers
002-7780 56789 Outside Agency Funding 25,000
True Light Family Resource Center
002-7643 56789 Outside Agency Funding 40,000
Visiting Nurses Association
002-7645 56789 Outside Agency Funding 40,000
W.E.B DuBois Learning Center
002-7735 56789 Outside Agency Funding 27,000
Westside CAN
002-5023 56789 Outside Agency Funding 47,000
Whatsoever Community Center
002-7784 56789 Outside Agency Funding 21,000
Working Families’ Friend
002-7790 56789 Outside Agency Funding 41,000
BE IT FURTHER RESOLVED that the County Executive be and hereby is authorized to execute Cooperative Agreements with the specified agencies, in the respective amount indicated, in forms to be approved by the County Counselor; and,
BE IT FURTHER RESOLVED that the Director of Finance and Purchasing be and hereby is authorized to make all payments, including final payment on the agreements.
Enacted and Approved
Effective Date: This Resolution shall be effective immediately upon its passage by a majority of the Legislature.
APPROVED AS TO FORM:
_________________________ ________________________________
Chief Deputy County Counselor County Counselor
Certificate of Passage
I hereby certify that the attached resolution, Resolution No. 21309 of June 12, 2023, was duly passed on ______________________, 2023 by the Jackson County Legislature. The votes thereon were as follows:
Yeas _______________ Nays ______________
Abstaining _________ Absent ____________
________________________ ____________________________
Date Mary Jo Spino, Clerk of Legislature
Fiscal Note
Funds sufficient for this transfer are available from the sources indicated below.
ACCOUNT NUMBER 001 9000 56789
ACCOUNT TITLE: General Fund
Outside Agency Funding
Outside Agency Funding
NOT TO EXCEED: $540,000.00
ACCOUNT NUMBER 002 9000 56789
Health Fund
ACCOUNT TITLE: Allowance for Outside Agencies
Outside Agency Funding
NOT TO EXCEED: $2,837,000.00
There is a balance otherwise unencumbered to the credit of the appropriation to which the expenditure is chargeable and there is a cash balance otherwise unencumbered in the treasury to the credit of the fund from which payment is to be made each sufficient to provide for the obligation herein authorized.
ACCOUNT NUMBER 001 7629 56789
ACCOUNT TITLE: General Fund
Heartland Center for Jobs & Freedom
Outside Agency Funding
NOT TO EXCEED: $37,000
ACCOUNT NUMBER 001 7625 56789
ACCOUNT TITLE: General Fund
Community Assistance Council
Outside Agency Funding
NOT TO EXCEED: $80,000
ACCOUNT NUMBER 001 7765 56789
ACCOUNT TITLE: General Fund
Mattie Rhodes
Outside Agency Funding
NOT TO EXCEED: $50,000
ACCOUNT NUMBER 001 7634 56789
ACCOUNT TITLE: General Fund
Metropolitan Organization for Racial & Econ
Outside Agency Funding
NOT TO EXCEED: $50,000
ACCOUNT NUMBER 001 7738 56789
ACCOUNT TITLE: General Fund
Morningstar’s Development Company
Outside Agency Funding
NOT TO EXCEED: $73,000
ACCOUNT NUMBER 001 7636 56789
ACCOUNT TITLE: General Fund
Planned Parenthood
Outside Agency Funding
NOT TO EXCEED: $50,000
ACCOUNT NUMBER 001 7641 56789
ACCOUNT TITLE: General Fund
Starlight
Outside Agency Funding
NOT TO EXCEED: $75,000
ACCOUNT NUMBER 001 7642 56789
ACCOUNT TITLE: General Fund
The Clinic at Sharma-Crawford
Outside Agency Funding
NOT TO EXCEED: $50,000
ACCOUNT NUMBER 001 7759 56789
ACCOUNT TITLE: General Fund
Union Station
Outside Agency Funding
NOT TO EXCEED: $75,000
ACCOUNT NUMBER 002 7705 56789
ACCOUNT TITLE: Health Fund
Adhoc
Outside Agency Funding
NOT TO EXCEED: $40,000
ACCOUNT NUMBER 002 7912 56789
ACCOUNT TITLE: Health Fund
After Harvest
Outside Agency Funding
NOT TO EXCEED: $39,000
ACCOUNT NUMBER 002 7776 56789
ACCOUNT TITLE: Health Fund
aSTEAM Village
Outside Agency Funding
NOT TO EXCEED: $24,000
ACCOUNT NUMBER 002 7779 56789
ACCOUNT TITLE: Health Fund
Bishop Sullivan Center
Outside Agency Funding
NOT TO EXCEED: $20,000
ACCOUNT NUMBER 002 7707 56789
ACCOUNT TITLE: Health Fund
Calvary Community Outreach Network
Outside Agency Funding
NOT TO EXCEED: $113,000
ACCOUNT NUMBER 002 7622 56789
ACCOUNT TITLE: Health Fund
Child Abuse Prevention Association
Outside Agency Funding
NOT TO EXCEED: $20,000
ACCOUNT NUMBER 002 7623 56789
ACCOUNT TITLE: Health Fund
Child Protection Center
Outside Agency Funding
NOT TO EXCEED: $20,000
ACCOUNT NUMBER 002 7624 56789
ACCOUNT TITLE: Health Fund
Coldwater of Lee’s Summit
Outside Agency Funding
NOT TO EXCEED: $10,000
ACCOUNT NUMBER 002 7626 56789
ACCOUNT TITLE: Health Fund
Community Linc
Outside Agency Funding
NOT TO EXCEED: $20,000
ACCOUNT NUMBER 002 7711 56789
ACCOUNT TITLE: Health Fund
Community Services League
Outside Agency Funding
NOT TO EXCEED: $30,000
ACCOUNT NUMBER 002 7751 56789
ACCOUNT TITLE: Health Fund
Developing Potential
Outside Agency Funding
NOT TO EXCEED: $22,000
ACCOUNT NUMBER 002 7736 56789
ACCOUNT TITLE: Health Fund
Early Start
Outside Agency Funding
NOT TO EXCEED: $185,000
ACCOUNT NUMBER 002 7907 56789
ACCOUNT TITLE: Health Fund
First Call
Outside Agency Funding
NOT TO EXCEED: $71,000
ACCOUNT NUMBER 002 7913 56789
ACCOUNT TITLE: Health Fund
Footprints Inc.
Outside Agency Funding
NOT TO EXCEED: $250,000
ACCOUNT NUMBER 002 7775 56789
ACCOUNT TITLE: Health Fund
Foster Adopt Connect
Outside Agency Funding
NOT TO EXCEED: $30,000
ACCOUNT NUMBER 002 7618 56789
ACCOUNT TITLE: Health Fund
Front Porch Alliance
Outside Agency Funding
NOT TO EXCEED: $20,000
ACCOUNT NUMBER 002 7771 56789
ACCOUNT TITLE: Health Fund
Giving the Basics
Outside Agency Funding
NOT TO EXCEED: $42,000
ACCOUNT NUMBER 002 7627 56789
ACCOUNT TITLE: Health Fund
Goodwill
Outside Agency Funding
NOT TO EXCEED: $40,000
ACCOUNT NUMBER 002 7628 56789
ACCOUNT TITLE: Health Fund
Grandview Assistance Program
Outside Agency Funding
NOT TO EXCEED: $27,000
ACCOUNT NUMBER 002 7781 56789
ACCOUNT TITLE: Health Fund
Guadalupe Centers
Outside Agency Funding
NOT TO EXCEED: $20,000
ACCOUNT NUMBER 002 7781 56789
ACCOUNT TITLE: Health Fund
Guadalupe Centers
Outside Agency Funding
NOT TO EXCEED: $20,000
ACCOUNT NUMBER 002 7772 56789
ACCOUNT TITLE: Health Fund
Happy Bottoms
Outside Agency Funding
NOT TO EXCEED: $20,000
ACCOUNT NUMBER 002 7908 56789
ACCOUNT TITLE: Health Fund
Healing House
Outside Agency Funding
NOT TO EXCEED: $34,000
ACCOUNT NUMBER 002 7630 56789
ACCOUNT TITLE: Health Fund
Hope Faith
Outside Agency Funding
NOT TO EXCEED: $40,000
ACCOUNT NUMBER 002 7619 56789
ACCOUNT TITLE: Health Fund
HopeBuilders
Outside Agency Funding
NOT TO EXCEED: $24,000
ACCOUNT NUMBER 002 7620 56789
ACCOUNT TITLE: Health Fund
Independence Meals on Wheels
Outside Agency Funding
NOT TO EXCEED: $20,000
ACCOUNT NUMBER 002 7631 56789
ACCOUNT TITLE: Health Fund
Jackson County CASA
Outside Agency Funding
NOT TO EXCEED: $31,000
ACCOUNT NUMBER 002 7632 56789
ACCOUNT TITLE: Health Fund
Kansas City Autism Training
Outside Agency Funding
NOT TO EXCEED: $21,000
ACCOUNT NUMBER 002 7783 56789
ACCOUNT TITLE: Health Fund
Kansas City Shepherds Center
Outside Agency Funding
NOT TO EXCEED: $20,000
ACCOUNT NUMBER 002 7605 56789
ACCOUNT TITLE: Health Fund
KC CARE Clinic
Outside Agency Funding
NOT TO EXCEED: $125,000
ACCOUNT NUMBER 002 7793 56789
ACCOUNT TITLE: Health Fund
Lee’s Summit Cares
Outside Agency Funding
NOT TO EXCEED: $20,000
ACCOUNT NUMBER 002 7633 56789
ACCOUNT TITLE: Health Fund
Local Initiatives Support Corporation
Outside Agency Funding
NOT TO EXCEED: $40,000
ACCOUNT NUMBER 002 7765 56789
ACCOUNT TITLE: Health Fund
Mattie Rhodes
Outside Agency Funding
NOT TO EXCEED: $20,000
ACCOUNT NUMBER 002 7765 56789
ACCOUNT TITLE: Health Fund
Mattie Rhodes
Outside Agency Funding
NOT TO EXCEED: $250,000
ACCOUNT NUMBER 002 7716 56789
ACCOUNT TITLE: Health Fund
MOCSA - Metro Org to Counter Sexual Assault
Outside Agency Funding
NOT TO EXCEED: $21,000
ACCOUNT NUMBER 002 7778 56789
ACCOUNT TITLE: Health Fund
Midwest Music Foundation
Outside Agency Funding
NOT TO EXCEED: $20,000
ACCOUNT NUMBER 002 7635 56789
ACCOUNT TITLE: Health Fund
Minddrive
Outside Agency Funding
NOT TO EXCEED: $20,000
ACCOUNT NUMBER 002 7610 56789
ACCOUNT TITLE: Health Fund
Newhouse
Outside Agency Funding
NOT TO EXCEED: $40,000
ACCOUNT NUMBER 002 7742 56789
ACCOUNT TITLE: Health Fund
Northwest CDC
Outside Agency Funding
NOT TO EXCEED: $60,000
ACCOUNT NUMBER 002 7743 56789
ACCOUNT TITLE: Health Fund
Operation Breakthrough - Family
Outside Agency Funding
NOT TO EXCEED: $20,000
ACCOUNT NUMBER 002 7743 56789
ACCOUNT TITLE: Health Fund
Operation Breakthrough - Food Assistance
Outside Agency Funding
NOT TO EXCEED: $20,000
ACCOUNT NUMBER 002 7743 56789
ACCOUNT TITLE: Health Fund
Operation Breakthrough - Speech
Outside Agency Funding
NOT TO EXCEED: $29,000
ACCOUNT NUMBER 002 7637 56789
ACCOUNT TITLE: Health Fund
Police Athletic League of Kansas City
Outside Agency Funding
NOT TO EXCEED: $40,000
ACCOUNT NUMBER 002 7611 56789
ACCOUNT TITLE: Health Fund
Pro Deo Youth Center
Outside Agency Funding
NOT TO EXCEED: $20,000
ACCOUNT NUMBER 002 7773 56789
ACCOUNT TITLE: Health Fund
Raytown Emergency Assistance Program
Outside Agency Funding
NOT TO EXCEED: $38,000
ACCOUNT NUMBER 002 7638 56789
ACCOUNT TITLE: Health Fund
Rediscover
Outside Agency Funding
NOT TO EXCEED: $36,000
ACCOUNT NUMBER 002 7621 56789
ACCOUNT TITLE: Health Fund
reStart
Outside Agency Funding
NOT TO EXCEED: $20,000
ACCOUNT NUMBER 002 7769 56789
ACCOUNT TITLE: Health Fund
River of Refuge
Outside Agency Funding
NOT TO EXCEED: $43,000
ACCOUNT NUMBER 002 7718 56789
ACCOUNT TITLE: Health Fund
Rose Brooks
Outside Agency Funding
NOT TO EXCEED: $10,000
ACCOUNT NUMBER 002 7713 56789
ACCOUNT TITLE: Health Fund
Samuel Rogers Health Center
Outside Agency Funding
NOT TO EXCEED: $297,000
ACCOUNT NUMBER 002 7713 56789
ACCOUNT TITLE: Health Fund
Samuel Rogers Health Center - Cabot
Outside Agency Funding
NOT TO EXCEED: $48,000
ACCOUNT NUMBER 002 7903 56789
ACCOUNT TITLE: Health Fund
Seton Center
Outside Agency Funding
NOT TO EXCEED: $20,000
ACCOUNT NUMBER 002 7774 56789
ACCOUNT TITLE: Health Fund
Sheffield Place
Outside Agency Funding
NOT TO EXCEED: $20,000
ACCOUNT NUMBER 002 7639 56789
ACCOUNT TITLE: Health Fund
Sisters in Christ
Outside Agency Funding
NOT TO EXCEED: $40,000
ACCOUNT NUMBER 002 7640 56789
ACCOUNT TITLE: Health Fund
Special Olympics Missouri
Outside Agency Funding
NOT TO EXCEED: $6,000
ACCOUNT NUMBER 002 7780 56789
ACCOUNT TITLE: Health Fund
The Don Bosco Centers
Outside Agency Funding
NOT TO EXCEED: $25,000
ACCOUNT NUMBER 002 7643 56789
ACCOUNT TITLE: Health Fund
True Light Family Resource Center
Outside Agency Funding
NOT TO EXCEED: $40,000
ACCOUNT NUMBER 002 7645 56789
ACCOUNT TITLE: Health Fund
Visiting Nurses Association
Outside Agency Funding
NOT TO EXCEED: $40,000
ACCOUNT NUMBER 002 7735 56789
ACCOUNT TITLE: Health Fund
WEB DuBois
Outside Agency Funding
NOT TO EXCEED: $27,000
ACCOUNT NUMBER 002 5023 56789
ACCOUNT TITLE: Health Fund
Westside CAN
Outside Agency Funding
NOT TO EXCEED: $47,000
ACCOUNT NUMBER 002 7784 56789
ACCOUNT TITLE: Health Fund
Whatsoever Comm. Center
Outside Agency Funding
NOT TO EXCEED: $21,000
ACCOUNT NUMBER 002 7790 56789
ACCOUNT TITLE: Health Fund
Working Families Friend
Outside Agency Funding
NOT TO EXCEED: $41,000
________________________ _____________________________
Date Chief Administrative Officer