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Legislation #: 000898 Introduction Date: 6/29/2000
Type: Ordinance Effective Date: 7/16/2000
Sponsor: None
Title: Accepting and approving a one year $330,000.00 contract with the Metropolitan Energy Center to provide for the Kansas City Regional Clean Cities project; reducing an appropriation account in the amount of $223,299.00; estimating revenue in the amount of $330,000.00 in the Governmental Grants Fund; and appropriating it to the Clean Cities Coalition account of the Governmental Grants Fund.

Legislation History
DateMinutesDescription
6/29/2000

Prepare to Introduce

6/29/2000

Referred Neighborhood Development Committee

7/5/2000

Advance and Do Pass

7/6/2000

Passed


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ORDINANCE NO. 000898

 

Accepting and approving a one year $330,000.00 contract with the Metropolitan Energy Center to provide for the Kansas City Regional Clean Cities project; reducing an appropriation account in the amount of $223,299.00; estimating revenue in the amount of $330,000.00 in the Governmental Grants Fund; and appropriating it to the Clean Cities Coalition account of the Governmental Grants Fund.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That a contract between the City of Kansas City, Missouri, acting through its Director of Health, and the Metropolitan Energy Center, acting through its executory authority, whereby the Center will provide for the Kansas City Regional Clean Cities project for the period of March 24, 2000 through March 23, 2001, with an option to renew for one year, for which the City will pay $330,000.00, is hereby accepted and approved. The contract shall be essentially in the form which is attached hereto and incorporated herein by reference.

 

Section 2. That the appropriations in the following accounts of the General Fund are hereby reduced by the following amounts:

 

01-100-050-2232-B Clean Cities Coalition $118,299.00

01-100-050-2232-E Clean Cities Coalition 105,000.00

TOTAL $223,299.00

 

Section 3. That the revenues in the following accounts of the Governmental Grants Fund are hereby estimated in the following amounts:

 

01-248-050-7637 Clean Cities - KS $132,000.00

01-248-050-7638 Clean Cities - MO 198,000.00

TOTAL $330,000.00

 

Section 4. That the sum of $330,000.00 is hereby appropriated from the Unappropriated Fund Balance of the Governmental Grants Fund to the following account in the Governmental Grants Fund:

 

01-248-050-2232-B Clean Cities Coalition $330,000.00

 

_____________________________________________

 


I hereby certify that there is a balance, otherwise unencumbered, to the credit of the appropriation to which the foregoing expenditure is to be charged, and a cash balance, otherwise unencumbered, in the treasury, to the credit of the fund from which payment is to be made, each sufficient to meet the obligation hereby incurred.

 

___________________________________

Director of Finance

 

 

Approved as to form and legality:

 

 

 

___________________________________

Assistant City Attorney