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CC Resolution No. 1095 1958 RESOLUTION NO. 1095 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BAYTOWN, TEXAS, AUTHORIZING APPLICATION TO THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT FOR THE 1990 COMMUNITY DEVELOPMENT BLOCK GRANT FUNDS; AND PROVIDING FOR THE EFFECTIVE DATE THEREOF. WHEREAS, the 1990 Community Development Block Grant Funds are sources of federal revenue that are made available to local Community Development Programs for use in reconstructing streets and drainage facilities and for the rehabilitation of owner occupied homes, and providing transportation; and WHEREAS , the Baytown Community Development Program is eligible for such funds and desires to apply for a grant; and WHEREAS, the Community Development Advisory Committee has made a recommendation as to the amounts and types of funds for which the local program should apply, such recommendation being attached as Exhibit "A" and being made a part hereof for all intents and purposes; NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF BAYTOWN, TEXAS: Section 1: That the Community Development Program is hereby authorized to apply to the U.S. Department of Housing and Urban Development for 1990 Community Development Block Grant Funds as described in Exhibit "A. " Section 2 : This resolution shall take effect immediately from and after its passage by the City Council of the City of Baytown. INTRODUCED, READ and PASSED by the affirmative vote of the City Council of the City of Baytown, this the 9th day of August, 1990. kiNMETT 0. HUTTO, Mayor ATTEST: EILEEN P. HALL, City Clerk NDALL B. STRONG, City orney C: 1: 51:7 1959 BUDGET A Proposed 1990 Community Development Block Grant Budget Administrative Expenses 71001 Supervisory 29,800.00 71002 All Other 38,000.00 71009 Overtime 2,500.00 71021 Health and Life Insurance 6,500.00 71022 Retirement 8,200.00 71023 Social Security 5,900.00 71028 Workman's Compensation 1,300.00 71041 Car Allowance 6,400.00 TOTAL 98,600.00 Supplies 72001 Office Supplies 3,000.00 72002 Postage 500.00 72021 Minor Tools 300.00 TOTAL 3,800.00 Maintenance - Equipment 73042 Machine and Office Equipment 4,000.00 TOTAL 4,000.00 Miscellaneous 74001 Communication 2,900.00 74022 Audit 4,000.00 74036 Advertising 2,000.00 74041 Travel and Reimbursable 1,500.00 74042 Education and Training 1,150.00 74029 Service Awards 200.00 TOTAL 13,250.00 RKIDI i A 1960 Miscellaneous Service 74071 Association Dues 350.00 TOTAL 350.00 Total Administration 120,000.00 Demolition 175,000.00 Housing Rehabilitation 264,000.00 Social Services Bayshore Community Development 29,000.00 Senior Citizen Taxi Program 35,000.00 TOTAL 64,000.00 Total Community Development Block Grant Budget 623,000.00