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Legislation #: 121038 Introduction Date: 12/13/2012
Type: Ordinance Effective Date: 12/20/2012
Sponsor: None
Title: Estimating revenues in the amount of $6,840,000.00 in the Water Fund and appropriating the same; and recognizing an emergency.

Legislation History
DateMinutesDescription
12/11/2012 Filed by the Clerk's office
12/13/2012 Referred to Transportation & Infrastructure Committee
12/20/2012 Advance and Do Pass, Debate
12/20/2012 Passed

View Attachments
FileTypeSizeDescription
121038.pdf Authenticated 593K Authenticated
http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=121038 Video Link 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=121038
121038 Fact Sheet.xlsx Fact Sheet 22K Fact Sheet
121038 Fiscal Note.xlsx Fiscal Note 16K Fiscal Note
Supplemental Water Fund Approp Transaction Forms(1).xlsx Other 30K Supplemental Water Fund Approp Transaction Forms

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ORDINANCE NO. 121038

 

Estimating revenues in the amount of $6,840,000.00 in the Water Fund and appropriating the same; and recognizing an emergency.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the revenue in the following account of the Fund No. 8010, Water Fund, is hereby estimated in the following amount:

 

13-8010-800000-466000 Water Revenues $6,840,000.00

 

Section 2. That $6,840,000.00 is appropriated from the Unappropriated Fund Balance of the Water Fund, to the following accounts:

 

13-8010-801100-B Consumer Services $ 150,000.00

13-8010-802010-A Div of Dist-Pipeline 256,000.00

13-8010-802010-B Div of Dist-Pipeline 4,937,100.00

13-8010-802010-C Div of Dist-Pipeline 1,496,900.00

TOTAL $6,840,000.00

  

Section 3. That this ordinance is recognized as an emergency measure within the provisions of Section 503 of the City Charter in that it appropriates money, and shall take effect in accordance with that section.

 

_____________________________________________

 

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.

  

 

________________________________

Randall J. Landes

Director of Finance

 

Approved as to form and legality:

  

 

________________________________

Charlotte Ferns

Assistant City Attorney