HomeMy WebLinkAboutContract 40984STATE OF TEXAS §
COUNTIES OF TARRANT §
AND DENTON §
CLTY SECRETARYL
CONTRACT NO.
UNITED COMMUNITY CENTERS, INC.
SAFE HAVEN YOUTH PROGRAM BETHLEHEM
(BETHLEHEM COMMUNITY CENTER)
THIS Agreement is made between the City of Fort Worth ("City"), a municipal
corporation, acting herein by and through Tom Higgins, its duly authorized Assistant
City Manager, and United Community Centers, Inc., ("UCC") acting by and through
Celia Esparza, it duly authorized President/CEO.
RECITALS
WHEREAS, City has determined that Youth SafeHaven Programs are necessary
to support crime prevention in the City during FY 2011 to support the adoption of a
prevention focus by the police department and the community and to provide a secure
environment for children; and
WHEREAS, UCC has agreed to operate a Youth SafeHaven Program" which
will provide a secure environment in which children can receive educational tutoring
assistance; and support the adoption of a prevention focus by the police department and
the community; and
WHEREAS, City desires to contract with UCC to operate the SafeHaven Youth
Program at their Bethlehem Community Center, 970 E. Humbolt, Fort Worth, Texas
76104; and
WHEREAS, City, as consideration for the performance of UCC, has
appropriated monies in the CCPD Budget as reimbursed by the CCPD in the amount of
$106,389.00 ("Program Funds") to provide to UCC for the operation of the SafeHaven
Program at the Bethlehem Center;
NOW, THEREFORE, in consideration of the mutual covenants herein
expressed, the parties agree as follows:
AGREEMENT
1. Responsibilities of Contractor
Contractor covenants and agrees to fully perform, or cause to be performed, with
good faith and due diligence, all work and services described in Exhibit "A" -
-Performance Measures, attached, and incorporated herein for all purposes incident to this
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX 1
���_j1-10 P12:07 IN
Agreement. Contractor shall be responsible for day-to-day administration of the
SafeHaven Youth Program at Bethlehem Center. Contractor agrees to expend the
Program Funds in accordance with its the Safe Haven Youth Program budget, described
in Exhibit "B", attached.
2. Program Funds
2.1 In no event shall the total distributions of Program Funds from City made to the
Contractor during the term of this Agreement exceed the total sum of $106,389.00.
Contractor shall keep all Program Funds in a specific account designated only for the
Program Funds, and shall not commingle the Program Funds with any other monies. In
the event this Agreement is terminated, for any reason at any time, Contractor shall return
to City any unused portion of Program Funds distributed hereunder.
2.2 Payment of the Program Funds from City to Contractor shall be made on a cost-
reimbuisement basis following receipt by City from Contractor of a signed Request for
Reimbursement (RFR) and copies of all receipts. Contractor shall deliver to City a
written detailed Program Narrative as described in Section 4 2 below with each RFR to
support expenditure of Program Funds. Such narrative shall be signed by the Contractor
or duly authorized officer of the Contractor. The RFR, as described in Exhibit "C",
attached, and monthly report shall be submitted to City no later than the 15th day
following the end of the month Submittal of a monthly RFR and Program Narrative is
required even if services are not provided. When services are not provided during a
month, a negative RFR and Program Narrative is required.
Submit monthly RFR with an original signature by an authorized representative to the
Contracts and Grants Division of the Fort Worth Police Department. ATTENTION:
Gerald Chandler, 350 W. Belknap, Fort Worth, Texas, 76102. Reimbursements will not
be made until after receipt of an acceptable and approved RFR and a monthly
programmatic report from the Contractor. Reimbursements shall be made within 30 days
receipt of said documents
2.3 Contractor is authorized to adjust any categories in the budget in an amount not to
exceed 5% of those particular categories without prior approval of City, as long as the
total sum does not exceed the amount of the Program Funds; however, Contractor must
notify City in writing of any such adjustments Any adjustment of more than 5% of each
category must have written permission from City prior to any budget adjustment being
made Any program income earned directly as a result of the must be reported monthly
and may be expended on the SafeHaven Youth Program Bethlehem with written
permission from the Contract Administrator (see paragraph 13.3). Budget adjustments
shall be submitted to the Research and Planning Unit of the Fort Worth Police
Department, ATTENTION: Gerald Chandler, 350 W. Belknap, Fort Worth, Texas,
76102.
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3. Term
The term of this Agreement is for a period beginning on October 1, 2010, and
ending on September 30, 2011. All of Contiactor's expenditures under this Agreement
must be completed prior to September 30, 2011. The agreement may be extended by
mutual written agreement of both parties for up to four one year terms.
4. Program Performance
4.1 Contractor agrees to maintain full documentation supporting the performance of
the work and fulfillment of the objectives set forth in Exhibit "A".
4.2 Contractor agrees to provide a monthly Performance Narrative to document the
performance of the work described in Exhibit 'A." The Performance Narrative shall
document the program activity names, numbers of participants attending, details of the
activities, and a description of the goals achieved in support of the CCPD goals.
Additionally, the Project Narrative must include any successes realized in descriptive
detail. The monthly Performance Narrative shall be submitted to City no later than the
15th day after the end of each month.
5. Default and Termination
5.1 This Agreement is wholly conditioned upon the actual receipt by City of Program
Funds from the CCPD. All monies distributed to Contractor hereunder shall be
exclusively from monies received from the CCPD, and not from any other monies of
City. In the event that funds from the CCPD are not timely received in whole or in part,
City may, at its sole discretion, terminate this Agreement and City shall not be liable for
payment foi any work or services performed by Contractor under or in connection with
this Agreement
5.2 If for any reason at any time during any term of this Agreement, City Council of
City fails to appropriate funds sufficient foi City to fulfill its obligations under this
Agreement, City may terminate this Agreement to be effective on the later of (i) thirty (30)
days following delivery by City to Contractor of written notice of City's intention to
terminate or (ii) the last date for which funding has been appropriated by City Council for
the purposes set forth in this Agreement.
5.3 This Agreement may be terminated by City, in whole or in part, whenever such
termination is determined by City to be in the best interest of City; in event of Contractor
default, inability to perform or to comply with the terms herein; or for other good cause.
5.4 Termination will be effected by delivering to Contractor a notice of termination,
specifying the portion of the Agreement affected and the effective date of termination.
Upon Contractor's receipt of notice of termination, Contractor shall:
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(a) Stop work under the Agreement on the date and to the extent specified in
the notice of termination;
(b) Place no further order or subcontracts, except as may be necessary for
completion of the work not terminated,
(c) Terminate all orders and contracts to the extent that they relate to the
performance of the work terminated by the notice of termination; and
(d) Cease expenditures of Program Funds, except as may be necessary for
completion of the work not terminated.
5.5 In the event City suspends or terminates this Agreement for cause, and the cause
for such suspension or termination is determined to be invalid, the Contractor's sole
remedy shall be reinstatement of this Agreement Contractor expressly waives any and
all rights to monetary damages, including but not limited to actual, consequential, and
punitive damages, court costs and attorney's fees.
5.6 Within thirty (30) days following the date of termination of this Agreement,
Contractor shall return to City any property provided hereunder or as so directed by the
Contract Administiator (see paragraph 13.3). City will have no responsibility or liability
for Contractor's expenditures or actions occurring after the effective date of termination
of the Agreement
6. Equipment and Maintenance
All equipment purchased with Program Funds must meet all eligibility
requirements of City. Contractor shall maintain all equipment used in the administration
and execution of the SafeHaven Youth Program Bethlehem. Contractor shall maintain,
replace or repair any item of equipment used in support of the SafeHaven Youth Program
Bethlehem and/or for use under the terms of this Agreement that no longer functions or is
lost or stolen. The cost for maintenance, replacement or repair of any equipment used in
support of the SafeHaven Youth Program Bethlehem and/or for use under the terms of
this Agreement is the sole responsibility of Contractor. Contractor shall not use Program
Funds or City funds to repair or replace said equipment. Contractor shall use any and all
equipment purchased with Program Funds exclusively in support of the SafeHaven Youth
Program Bethlehem. Within 10 days following the purchase of equipment, Contractor
shall submit to City a detailed inventory of all equipment purchased with Program Funds.
The equipment inventory shall include an itemized description of each piece of
equipment, the date each piece of equipment was purchased, the cost of purchase for each
piece of equipment, and the location of each piece of equipment
7. Administrative Requirements
71 Contractor agrees to keep sufficient records to document its adherence to
applicable local, state and federal regulations, along with documentation and records of
all receipts and expenditures of Program Funds. All records shall be retained for three (3)
years following the termination or completion of this Agreement City or its
representatives shall have the right to investigate, examine and audit at anytime any and
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all such records relating to operations of Contractor under this Agreement Contractor, its
officers, members, agents, employees, and subcontractors, upon demand by City, shall
make such records readily available for investigation, examination, and audit. In the
event of such audit by City, a single audit of all Contractors' operations will be
undertaken and may be conducted either by City or an independent auditor of City's
choice. Contractor shall submit a copy of any audit performed by their independent
auditor within 30 days of receipt of the final audit report.
7.2 If any audit reveals a questioned practice or expenditure, such questions must be
resolved within fifteen (15) days after notice to Contractor by City. If questions are not
resolved within this period, City reserves the right to withhold further funding under this
and/or future contract(s) with Contractor.
7.3 If, as a result of any audit, it is determined that Contractor misused, misapplied or
misappropriated all or any part of the Program Funds, Contractor agrees to reimburse
City the amount of such monies so misused, misapplied or misappropriated, plus the
amount of any sanction, penalty or other charge levied against City because of such
misuse, misapplication or misappropriation
7.4 Contractor's obligation to City shall not end until all closeout requirements are
completed. Activities during this closeout period shall include, but are not limited to:
providing final Performance Narrative, making final payments, disposing of the
SafeHaven Youth Program Bethlehem assets as appropriate and as directed by City's
Contract Administrator (see paragraph 13.3.).
7.5 Contractor covenants and agrees to fully cooperate with City in monitoring the
effectiveness of the services and work to be performed by Contractor under this
Agreement, and City shall have access at all reasonable hours to offices and records of
the Contractor, its officers, members, agents, employees, and subcontractors for the
purpose of such monitoring
8. Independent Contractor
8.1 Contractor shall operate hereunder as an independent contractor and not as an
officer, agent, or servant or employee of City. Contractor shall have exclusive control of,
and the exclusive right to control, the details of the work and services performed
hereunder, and all persons performing same, and shall be solely responsible for the acts
and omissions of its officers, members, agents, servants, employees, subcontractors,
program participants, licensees or invitees. The doctrine of respondeat superior shall not
apply as between City and Contractor, its officers, members, agents, servants, employees,
subcontractors, program participants, licensees or invitees, and nothing herein shall be
construed as creating a partnership or joint enterprise between City and Contractor. It is
expressly understood and agreed that no officer, member, agent, employee,
subcontractor, licensee or invitee of the Contractor, nor any program participant
hereunder is in the paid service of City and that City does not have the legal right to
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control the details of the tasks performed hereunder by Contractor, its officers, members,
agents, employees, subcontractors, program participants, licensees or invitees.
8.2 City shall in no way nor under any circumstances be responsible for any property
belonging to Contractor, its officers, members, agents, employees, subcontractors,
program participants, licensees or invitees, which may be lost, stolen, destroyed or in any
way damaged.
9. Indemnification
9.1 Contractor covenants and agrees to indemnify, hold harmless and defend, at its
own expense, City and its officers agents, servants and employees from and against
any and all claims or suits for property loss or damage and/or personal injury,
including death, to any and all persons, of whatsoever kind or character, whether real
or asserted, arising out of or in connection with the execution, performance, attempted
performance or nonperformance of this agreement and/or the operations, activities and
services of the program described herein, WHETHER OR NOT CAUSED, IN
WHOLE OR IN PART, BY ALLEGED NEGLIGENCE OF OFFICERS, AGENTS,
SERVANTS EMPLOYEES, CONTRACTORS OR SUBCONTRACTORS OF CITY;
and Contractor hereby assumes all liability and responsibility of City and its officers,
agents, servants, and employees for any and all claims or suits for property loss or
damage and/or personal injury, including death, to any and all persons, of whatsoever
kinds or character, whether real or asserted, arising out of or in connection with the
execution, performance, attempted performance or non-performance of this contract
and agreement and/or the operations, activities and services of the programs described
herein, WHETHER OR NOT CAUSED IN WHOLE OR IN PART, BY ALLEGED
NEGLIGENCE OF OFFICERS AGENTS, SFRVANTS, EMPLOYEES,
CONTRACTORS OR SUBCONTRACTORS OF CITY. Contractor likewise
covenants and agrees to and does hereby indemnify and hold harmless City from and
against any and all injury damage or destruction of property of City, arising out of or
in connection with all acts or omissions of Contractor, its officers, members, agents,
employees, subcontractors, invitees, licensees, or program participants, WHETHER
OR NOT CAUSED, IN WHOLE OR IN PART, BY ALLEGED NEGLIGENCE OF
OFFICERS AGENTS, SERVANTS, EMPLOYEES, CONTRACTORS OR
SUBCONTRACTORS OF CITY.
9.2 Contractor agrees to and shall release City, its agents, employees officers and
legal representatives from all liability for injury, death damage or loss to persons or
property sustained in connection with or incidental to performance under this
agreement, even if the injury, death, damage or loss is caused by City's sole or
concurrent negligence.
9.3 Contractor shall require all of its subcontractors to include in their subcontracts
a release and indemnity in favor of City in substantially the same form as above.
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10. Non -Assignment
No assignment or delegation of duties under this Agreement by Contractor shall be
effective without City's prior written approval.
11. Prohibition Against Interest
11.1 No member, officer or employee of City, or its designees or agents; no member of
the governing body of the locality in which the SafeHaven Youth Program is situated;
and no other public official of such locality or localities who exercises any functions or
responsibilities with respect to the SafeHaven Youth Program during his tenure or for one
year thereafter, shall have any interest, direct or indirect, in any .contract or subcontract,
or the proceeds thereof, for work to be performed hereunder. Contractor shall
incorporate, or cause to be incorporated, like language prohibiting such interest, in all
contracts and subcontracts hereunder.
11.2 No officer, employee, member or program participant of Contractor shall have a
financial interest, direct or indirect, in this Agreement or the monies transferred
hereunder, or be financially interested, directly or indirectly, in the sale to Contractor of
any land, materials, supplies, or services purchased with any funds transferred hereunder,
except on behalf of Contractor, as an officer employee, member or program participant.
Any willful violation of this paragraph with the knowledge expressed or implied, of
Contractor or its subcontractors, shall render this Agreement voidable by City of Fort
Worth.
12. Nondiscrimination
12.1 In accordance with the federal, state and local laws and ordinances, Contractor
covenants that neither it nor any of its officers, members, agents, employees, program
participants, or subcontractors, while engaged in performing this Agreement shall in
connection with the employment, advancement, or discharge of employees, in connection
with the teluis, conditions or privileges of their employment, discriminate against persons
because of their age except on the basis of a bona fide occupational qualification,
retirement plan, or statutory requirement.
12.2 Contractor will not unlawfully discriminate against any person or persons because
of age, race, religion, age, disability, color, national origin, or familial status, nor will
Contractor permit its officers, members agents, employees, subcontractors or program
participants to engage in such discrimination.
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13. Compliance
13.1 Contractor, its officers, members, agents employees, program participants, and
subcontractors, shall abide by and comply with all laws, federal state and local including
all ordinances, rules and regulations of City. If City calls to the attention of Contractor
any such violation on the part of Contractor or any of its officers, members, agents,
employees, subcontractors or program participants, then Contractor shall immediately
desist from and correct such violation.
13.2 Contractor shall utilize Program Funds strictly for those purposes and goals
intended under the terms and conditions of this Agreement If City calls the attention of
Contractor to any such violations on the part of Contractor or any of its officers,
members, agents, employees, program participants or subcontractors, then Contractor
shall immediately desist from and correct such violation.
13.3 City designates Gerald Chandler, Contract Services Administrator, 817-392-4219,
to act as Contract Administrator and delegates to this individual authority for Agreement
administration, compliance, and monitoring.
14. Waiver of Immunity
If Contractor is a charitable or nonprofit organization and has or claims an immunity or
exemption (statutory or otherwise) from and against liability for damages or injury,
including death to persons or property; Contractor hereby expressly waives its rights to
plead defensively such immunity or exemption as against City. This section shall not be
construed to affect a governmental entity's immunities under constitutional, statutory or
common law.
15. Insurance Requirement
15.1 Contractor shall procure and shall maintain during the term of this Agreement the
following insurance coverage:
a. Commercial General Liability (CGL)• $1,000,000 per occurrence,
with a $2,000 000.00 annual aggregate limit, in a form that is acceptable to
the City's Risk Manager.
b. Non -Profit Organization Liability or Diiectors & Officers Liability•
$1,000,000 per occurrence, with a $1,000,000 annual aggregate limit, in a
form that is acceptable to the City's Risk Manager.
15.2 Contractor's insurer(s) must be authorized to do business in the State of Texas for
the lines of insurance coverage provided and be currently rated in terms of financial
strength and solvency to the satisfaction of the City's Risk Manager.
15.3 Each insurance policy required herein shall be endorsed with a waiver of
subrogation in favor of the City Each insurance policy required by this Agreement,
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except for policies of worker's compensation or accident/medical insurance shall list the
City as an additional insured. City shall have the right to revise insurance coverage
requirements under this Agreement
15.4 Contractor further agrees that it shall comply with the Worker's Compensation
Act of Texas and shall provide sufficient compensation insurance to protect Contractor
and City from and against any and all Worker's Compensation claims wising from the
work and services provided under this Agreement.
16. Miscellaneous Provisions
16.1 The provisions of this Agreement are severable and if for any reason a clause,
sentence paragraph or other part of this Agreement shall be determined to be invalid by a
court or Federal or state agency, board or commission having jurisdiction over the subject
matter thereof, such invalidity shall not affect other provisions which can be given effect
without the invalid provision.
16.2 City's failure to insist upon the performance of any term or provision of this
Agreement or to exercise any right herein conferred shall not be construed as a waiver or
relinquishment to any extent of City's right to assert or rely upon any such term or right
on any future occasion.
16.3 Should any action, whether real or asserted, at law or in equity, arise out of the
execution, performance, attempted performance or non-performance of this Agreement,
venue for said action shall he in Tarrant County, Texas.
16.4 Contractor represents that it possesses the legal authority, pursuant to any proper,
appropriate and official motion, resolution or action passed or taken, to enter into this
Agreement and to perform the responsibilities herein required.
16.5 This written instrument and the exhibits attached hereto, which are incorporated
by reference and made a part of this Agreement for all purposes, constitute the entire
agreement between the parties concerning the work and services to be performed
hereunder, and any prior or contemporaneous oral or written agreement which purports
to vary from the terms hereof shall be void. Any amendments to the terms of this
Agreement must be in writing and must be approved by each party.
16.6 All notices required or permitted by this Agreement must be in writing and are
deemed delivered on the earlier of the date actually received or the third day following
(i) deposit in a United States Postal Service post office or receptacle; (ii) with proper
postage (certified mail, return receipt requested); and (iii) addressed to the other party at
the address as follows or at such other address as the receiving party designates by proper
notice to the sending party.
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1 CITY: Thomas Higgins, Assistant City Manager
City Manager's Office
City of Fort Worth
1000 Throckmorton Street
Fort Worth, TX 76102
Copies To: Gerald Chandler, Contract Administrator
Fort Worth Police Department
350 W. Belknap Street
Fort Worth, TX 76102
Monica Wood Assistant City Attorney
Fort Worth Police Department
350 West Belknap Street
Fort Worth, TX 76102
2. CONTRACTOR: Sherry Dunn, Program Director
United Community Centeis, LLC
970 E Bolt Street
Fort Worth, Texas 76104
(187) 927-5556 Ext 113
16.7 None of the performance rendered under this Agreement shall involve, and no
portion of the Program Funds received hereunder shall be used, directly or indirectly, for
the construction, operations, maintenance or administration of any sectarian or religious
facility or activity, nor shall said performance rendered or funds received be utilized so as
to benefit, directly or indirectly, any such sectarian or religious facility or activity.
16.8 Contractor certifies that it has obtained a 501 (c) (3) Certificate from the Internal
Revenue Service. Contractor shall notify City in writing of any changes to its 501 (c) (3)
tax-exempt status during the team of this Agreement.
16.9 Captions and headings used in this Agreement are for reference purposes only and
shall not be deemed a part of this Agreement.
16.10 The provisions and conditions of this Agreement are solely for the benefit of City
and Contractor and are not intended to create any rights, contractual or otherwise, to any
other pei son or entity.
[THE REMAINDER OF THIS PAGE IS INTENTIONALLY LEFT BLANK.]
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IN WITNESS WHEREOF, the parties hereto have executed this agreement in
multiples in Fort Worth, Tarrant County, Texas, to be effective October 1, 2010.
CITY OF FORT WORTH
4re.
Jeffrey W. Halstead
Chief of Police
•
Tom Higgins
First Assistant City Manager
APPROVED AS TO FORM AND LEGALITY:
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`Monica Wofford-'�CTood
Assistant City Attorney
ATTEST:
CUICCWAA-
City Secretary
Authorization:
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OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
11
UNITED COMMUNITY CENTERS, INC.
SAFE HAVEN YOUTH PROGRAM BETHLEHEM
(BETHLEHEM COMMUNITY CENTER)
Fiscal Year Ended 09/30/2011
Exhibit A
Center Director
PT ACT III Associate
PT Child Care Associate
PT Front Desk Clerk
Contract Services
(Tutors, Coaching, Instructors and fees)
Supplies
Transportation
Benefits and Taxes
Other
Includes telephone, postage, utilities,
security, liability insurance, repairs & maint.
$ 13,312.00
$ 20,800.00
$ 19,282.00
$ 7,488.00
$ 30,000.00
$ 3,960.00
$ 3,000.00
$ 6,000.00
$ 2,547.00
Total $ 106,389.00
UNITED COMMUNITY CENTERS, INC.
SAFE HAVEN YOUTH PROGRAM BETHLEHEM
(BETHLEHEM COMMUNITY CENTER)
Fiscal Year Ended 09/30/2011
Exhibit B
Safe
Haven
Program
Program
Service
Units
Youth
Served
by
Program
200
(unique)
Hours
Recreational
& Athletic
Activities
16,000
of
12,000
Hours
of
Cultural
Enrichment
Activities
7,500
Hours
of
Educational
Enhancement
Activities
5,600
Hours
of Alcohol
& Substance
Abuse
Prevention
Activities
Page 1 of 2
City of Fort Worth, Texas
Mayor and Council Communication
COUNCIL ACTION: Approved on 9/14/2010
DATE: Tuesday, September 14, 2010
LOG NAME 35UCCYOUSAFEHAVEN
SUBJECT:
Authorize the City Manager to Execute a Contract with the United Community Center in the Amount of
$106,389.00 to Continue Operation of a Youth Safe Haven Program at the Bethlehem Community Center
in Fort Worth (COUNCIL DISTRICT 8)
RECOMMENDATION:
It is recommended that the City Council:
REFERENCE NO.: **C-24430
1. Authorize the City Manager to execute a contract not to exceed $106,389.00 with the United
Community Center, a non-profit organization, to continue operation of a Youth Safe Haven Program at the
Bethlehem Community Center; and
2. Authorize the contract to be extended for up to four one-year periods without further action from City
Council.
DISCUSSION:
The Youth Safe Haven Program began in 1991 as part of a Weed and Seed Grant, which expired
September 30, 2000. The original Safe Haven Program was first operated in the near southeast part of
Fort Worth and was later expanded to other designated sites in Fort Worth. Youth Safe Havens are
places where children in targeted neighborhoods play and learn with other children without the fear of
being a victim of crime. The United Community Center, UCC, provides a Youth Safe Haven Program for
youth living within a five mile radius of the Bethlehem Community Center located at 970 East Humbolt
Street
On October 9, 2001, the City Council authorized the City Manager to execute a contract for the continued
operation of the Youth Safe Haven Program to be operated by the UCC and the program has continued
through Fiscal Year 2010. This Mayor and Council Communication will authorize the program to continue
through Fiscal Year 2011 and for four additional years through Fiscal Year 2015 without further action by
City Council. Funding in the amount of $106,389 00 has been appropriated in the Fiscal Year 2011
Crime Control and Prevention District (CCPD) budget as adopted The program provides youth with
quality programs in character/leadership, educational activities, cultural arts, health/life skills and
recreation. Program staff address additional educational, social, psychological and physical needs youth
may experience The program's focus and goal is to change lives by caring for the 'whole child." This
approach provides youth the tools they need to become responsible adults.
The Bethlehem Community Center is located in COUNCIL DISTRICT 8.
FISCAL INFORMATION / CERTIFICATION:
The Financial Management Services Director certifies that funds are available in the current operating
budget, as appropriated, of the Crime Control and Prevention District Fund
FUND CENTERS:
TO Fund/Account/Centers FROM Fund/Account/Centers
•
http://apps.cfwnet.org/ecouncil/printmc.asp?id=13951 &print=true&DocType=Print 10/18/2010
Page 2 of 2
GR 79 539120 0359808 $106,389.00
CERTIFICATIONS:
Submitted for City Manager's Office by:
Originating Department Head:
Additional Information Contact:
ATTACHMENTS
No attachments found.
Tom Higgins (6293)
Jeffrey W. Hallstead (4210)
Monique Lee (4220)
http://apps.cfwnet.org/ecouncil/printmc.asp7id=13951&print=true&DocType=Print 10/18/2010