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Legislation #: 080341 Introduction Date: 4/3/2008
Type: Ordinance Effective Date: 4/20/2008
Sponsor: None
Title: Appropriating $400,000.00 from the Capital Improvement Fund; estimating revenues and appropriating funds in the amount of $400,000.00; and transferring it into the Parks and Recreation Fund for the use and improvements to the assets of Park Boulevards.

Legislation History
DateMinutesDescription
4/2/2008 Filed by the Clerk's office
4/3/2008 Referred to Transportation and Infrastructure Committee
4/9/2008 Advance and Do Pass, Consent
4/10/2008 Passed

View Attachments
FileTypeSizeDescription
080341.pdf Authenticated 60K Authenticated
39thand BroadwayFiscalNotes.xls Fiscal Note 51K 39th St Broadway Improvements Fiscal Note
39thandBroadwayAppropTransaction.xls Other 323K 39th St Broadway Approp Transaction
39thStBroadwayImprovBAFactSheet.xls Fact Sheet 50K 39th St Broadway Improvements Fact Sheet

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ORDINANCE NO. 080341

 

Appropriating $400,000.00 from the Capital Improvement Fund; estimating revenues and appropriating funds in the amount of $400,000.00; and transferring it into the Parks and Recreation Fund for the use and improvements to the assets of Park Boulevards.

 

WHEREAS, the Parks and Recreation Department have agreements with the Westport Community Improvement District and the Broadway Westport Organization; and

 

WHEREAS, these are PIAC funded projects which are to be used on boulevards, in conjunction with the Westport CID (Community Improvement District) and the Broadway Westport Organization; NOW, THEREFORE,

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the appropriation in the following account of the Capital Improvements Fund is reduced by the following amount:

 

08-3090-898401-A Roadways NC4 $ 10,000.00

08-3090-898401-B Roadways NC4 90,000.00

08-3090-898944-A Development NC4 10,000.00

08-3090-898944-B Development NC4 289,000.00

08-3090-898944-C Development NC4 1,000.00

TOTAL $400,000.00

 

Section 2. That the sum of $400,000.00 is hereby appropriated from the Unappropriated Fund Balance of the Capital Improvements Fund to the following account in the Capital Improvements Fund:

 

08-3090-707717-B Boulevard Reconstruction $400,000.00

 

_________________________________________________

 


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.

 

 

____________________________

Wanda J. Gunter

Acting Director of Finance

 

Approved as to form and legality:

 

____________________________

William Geary

Assistant City Attorney