docketcity.com
0655-2024

To authorize the Director of the Department of Development to execute grant agreements with numerous not-for-profit, social service agencies in an amount up to $4,420,000.00$4,320,000.00 for Year 2 of the department’s Elevate! program; to authorize the provision of services for a 12 month period from January 1, 2024, to December 31, 2024; to authorize the payment for reasonable food and non-alcoholic beverages for participants of programs included in the grant agreements; to authorize the advancement of funds on a pre-determined schedule during the term of the agreement; to authorize the transfer between object classes within the Hotel Motel Tax Fund in the amount up to $3,235,000.00; to authorize the expenditure of up to $2,020,000.00 $1,920,000.00 from the Hotel Motel Tax Fund and up to $2,400,000.00 from the General Fund. ($4,420,000.00$4,320,000.00).

Ordinance Passed Introduced February 27, 2024

What this record is

Amount
$4.42M
Runs until
no end date published in this record
Type
contract
Field
Health & social

Read automatically from the title of the official record. The source document below is authoritative.

Committee
Health, Human Services, & Equity Committee
Requested by
Dev Drafter
Introduced
February 27, 2024
On agenda
April 8, 2024
Passed
April 10, 2024

Where it was heard

Columbus City Council Apr 8, 2024 Amended as submitted to the Clerk Pass Columbus City Council Apr 8, 2024 Approved as Amended Pass Columbus City Council Mar 25, 2024 Read for the First Time