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Legislation #: 051395 Introduction Date: 11/10/2005
Type: Ordinance Effective Date: none
Sponsor: None
Title: Estimating revenues and appropriations totaling $174,312.00 in the Supportive Housing Rehabilitation Loan Fund for Home Weatherization grants.

Legislation History
DateMinutesDescription
11/10/2005 Filed by the Clerk's office
11/10/2005 Referred to Neighborhood Development and Housing Committee
11/16/2005 Advance and Do Pass, Debate
11/17/2005 Passed

View Attachments
FileTypeSizeDescription
051395.pdf Authenticated 64K Authenticated
APPROPRIATION TRANSACTION.xls Other 323K Appropriation Transaction
Estimating Revenue in Weatherzation Accounts.xls Fiscal Note 32K Estimating Revenue FY 06 Fiscal NOte
FY06 Home Weatherization Appropriations.xls Fact Sheet 59K FY 06 Fact Sheet

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ORDINANCE NO. 051395

 

Estimating revenues and appropriations totaling $174,312.00 in the Supportive Housing Rehabilitation Loan Fund for Home Weatherization grants.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the revenue in the following accounts of the Supportive Housing Rehabilitation Loan is estimated in the following amounts:

 

06-6380-570000-471630 MDNR Home Weatherization Grant $ 41,211.00

06-6380-570000-480540 GAS Service-Home Weatherization 47,391.00

06-6380-570000-481280 KCPL-Home Weatherization 70,210.00

06-6380-570000-480740 Contract-Utilicorp 13,642.00

06-6380-570000-480530 Ameren UE-Home Weatherization 1,858.00

TOTAL $174,312.00

Section 2. That the sum of $174,312.00 is appropriated from the Unappropriated Fund Balance of the Supportive Housing Rehabilitation Loan Fund to the following accounts in the Supportive Housing Rehabilitation Loan Fund:

06-6380-572367-A Home Weatherization - DNR $30,829.00

06-6380-572367-B Home Weatherization - DNR 8,606.00

06-6380-572367-E Home Weatherization - DNR 1,776.00

06-6380-572365-A Home Weatherization GAS Service 31,801.00

06-6380-572365-B Home Weatherization GAS Service 14,319.00

06-6380-572365-C Home Weatherization GAS Service 1,271.00

06-6380-572368-A Home Weatherization KCPL 10,000.00

06-6380-572368-B Home Weatherization KCPL 60,210.00

06-6380-572364-B Home Weatherization Utilicorp 13,642.00

06-6380-572363-B Home Weatherization Ameren UE 1,858.00

TOTAL $174,312.00

 

____________________________________________________


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 Gunter

Acting Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Abby Pennell

Assistant City Attorney