Res 94-194
RESOLUTION NO.
94-l94
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF FEDERAL WAY, WASHINGTON, DESIGNATING THE
DISTRIBUTION OF 1995 HUMAN SERVICES DIVISION
FUNDS.
WHEREAS, this matter having been considered by the Federal Way
Human Services commission at eight of its meetings in 1994: July
18, August 8, August 15, August 29, September 19, September 26,
October
3,
and
October
17,
for
the
purpose
of
issuing
its
recommendation
for
review
and
consideration
to
the
Public
Safety/Human Services committee; and
WHEREAS,
this matter having been considered by the Public
Safety/Human Services Committee at two of its meetings in 1994:
November
10
and
December
7,
for
the
purpose
of
issuing
a
recommendation for approval by the full city Council on December
20, 1994; NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF FEDERAL
WAY HEREBY RESOLVES AS FOLLOWS:
section
1.
Distribution of
Funds Authorized.
The
distribution of Human Services Program Funds as provided in Exhibit
A, attached hereto and incorporated by this reference, is hereby
approved.
section 2.
Severabilitv.
If any section,
sentence,
clause or phrase of this resolution should be held to be invalid or
unconstitutional
by
a
court
of
competent
jurisdiction,
such
invalidity or unconstitutionality shall not affect the validity or
constitutionality of any other section, sentence, clause or phrase
of this resolution.
Res.#~, Page 1
COpy
section 3.
Ratification.
Any act consistent with the
authority and prior to the effective date of the resolution is
hereby ratified and affirmed.
Section 4.
Effective Date.
This resolution shall be
effective immediately upon passage by the Federal Way city Council.
RESOLVED BY THE CITY COUNCIL OF THE CITY OF FEDERAL WAY,
WASHINGTON, this ~ day of
December
, 1994.
CITY OF FEDERAL WAY
~æi ~ &k&J
MAY R, ~Y E. GATES
APPROVED AS TO FORM:
~~~
, ONDI K. LINDELL
FILED WITH THE CITY CLERK:
PASSED BY THE CITY COUNCIL:
RESOLUTION NO. 94-194
December l3. 1994
December 20. 1994
K: \RESO\hunanservi ceo. j jm
12-13-94
Res.#94-l94, Page 2
1995 HUMAN SERVICES
REVISED FUNDING CHART
AGENCy/PROGRAM AMOUNT FUNDED
1. Salvation Army (After Hours) $10,000.00
2. DAWN (Confidential Shelter) $5,000.00
3. FWCCN (Supper) $5,550.00
4. KCSARC $24,900.00
5. Catholic Community Services (Emergency) $5,000.00
6. CHC of KC (Health Care) $55,000.00
7. SKCMSC (Literacy) $12,000.00
8. Senior Services of Sea/KG (Meals on Wheels) . $5,000.00
9. Child Care Resources $11,000.00
10. WWEE $15,000.00
11. Catholic Community Services (Counseling) $5,000.00
12. Senior Services of Sea/KC (Transportation) $2,000.00
13. SKCMSC (Economic Emergency Support) $25,000.00
14. FWCCN (Emergency Shelter) $8,000.00
15. FW Boys and Girls Club $10,000.00
16. FW PT A Council $5,000.00
17. Birth-To-Three $20,000.00
18. SKCMSC (Shelter) $30,000.00
19. CHC of KC (Dental) $20,000.00
20. FWY&FS (Counseling) $60,000.00
21. DAWN (Community Advocacy) $42,550.00
22. FWY&FS (Westway) $6,000.00
GRAND TOTAL $382,000.00
EXHIBIT "/1 /I