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Legislation #: 080882 Introduction Date: 9/4/2008
Type: Ordinance Effective Date: 9/21/2008
Sponsor: None
Title: Estimating revenue in the amount of $32,961.00 and appropriating it to various accounts to roll forward unexpended grant amounts from last fiscal year to this fiscal year.

Legislation History
DateMinutesDescription
9/3/2008 Filed by the Clerk's office
9/4/2008 Referred to Public Safety and Neighborhoods Committee
9/10/2008 Advance and Do Pass, Debate
9/11/2008 Passed

View Attachments
FileTypeSizeDescription
080882.pdf Authenticated 55K Authenticated
Fiscal Note SocServ 09 rollover.xls Fiscal Note 45K Fiscal Note
Approp Admin SocServ rollover 09.xls Fiscal Note 332K Approp & Admin
GOFS SocServ rollover 09.xls Fact Sheet 34K Fact Sheet

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ORDINANCE NO. 080882

 

Estimating revenue in the amount of $32,961.00 and appropriating it to various accounts to roll forward unexpended grant amounts from last fiscal year to this fiscal year.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the revenue in the following accounts in the General Fund is hereby estimated in the following additional amounts:

 

09-1000-570001-480280 MARC $ 4,166.00

09-1000-570001-477600 HUD Supportive Housing 1,453.00

09-1000-570001-477430 Foster Grandparent 14,106.00

09-1000-570001-471806 MDHSS UCDC-HIP R 12,458.00

09-1000-570001-477371 MDHSS Comm. and Nutrition 778.00

TOTAL $32,961.00

 

Section 2. That the sum of $32,961.00 is hereby appropriated from the Unappropriated Fund Balance of the General Fund to the following accounts in the General Fund:

 

09-1000-575209-A MARC Aging Program $ 4,166.00

09-1000-575203-A Supportive Housing Program 1,453.00

09-1000-575208-B Foster Grandparent 14,106.00

09-1000-575403-B MDHSS Obesity Prevention 12,458.00

09-1000-525207-C CAC Food Program 778.00

TOTAL $32,961.00

 

_____________________________________________

 

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.

 

 

___________________________________

Jeffrey A. Yates

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Nicole Rowlette

Assistant City Attorney