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Legislation #: 060968 Introduction Date: 8/31/2006
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing acceptance and approval of a weatherization grant from Empire District Gas Company in the amount of $4,367.00; estimating revenue and appropriating the sum of $4,367.00 in the Supportive Housing Rehabilitation Loan Fund; designating requisition authority.

Legislation History
DateMinutesDescription
8/31/2006 Filed by the Clerk's office
8/31/2006 Referred to Neighborhood Development and Housing Committee
9/6/2006 Advance and Do Pass, Debate
9/7/2006 Passed

View Attachments
FileTypeSizeDescription
060968.pdf Authenticated 73K Authenticated
Empire District Fact Sheet 8.28.06.xls Fact Sheet 29K Fact Sheet
Empire District Fiscal Note 8.28.06.xls Fiscal Note 32K Fiscal Note
Empire District Appropriation 8.28.06.xls Other 322K Admin/Approp

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ORDINANCE NO. 060968

 

Authorizing acceptance and approval of a weatherization grant from Empire District Gas Company in the amount of $4,367.00; estimating revenue and appropriating the sum of $4,367.00 in the Supportive Housing Rehabilitation Loan Fund; designating requisition authority.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the revenue in the following account of the Supportive Housing Rehabilitation Loan Fund is increased by the following amount:

 

07-6380-570001-481285 Home Weatherization Empire District Gas $4,367.00

 

Section 2. That the appropriation in the following account of the Supportive Housing Rehabilitation Loan Fund is increased by the following amount:

 

07-6380-575801-A Home Weatherization Empire District Gas $4,367.00

 

Section 3 That That the Director of the Department of Neighborhood and Community Services is authorized to execute a project management services agreement. The agreement is approved, in substantial form as that on file with the Director of Neighborhood and Community Services.

 

Section 4. That the Director of Neighborhood and Community Services is designated as requisitioning authority for Account No. 07-6380-575801.

_____________________________________________

 

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.

 

 

___________________________________

Debra R. Hinsvark

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

William Geary

Assistant City Attorney