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Legislation #: 950264 Introduction Date: 3/2/1995
Type: Ordinance Effective Date: 3/26/1995
Sponsor: None
Title: Authorizing the City Manager to accept a $37,500.00 grant from the Missouri Department of Natural Resources for the Demolition Debris Analysis and Marketing project, estimating revenue and appropriating $37,500.00 to reflect that funding; and designating a requisitioning authority for the account.

Legislation History
DateMinutesDescription
3/16/1995

Waive Charter Requirements City Council

3/16/1995

Waive Charter Requirements City Council

3/16/1995

Waive Charter Requirements City Council

3/2/1995

Prepare to Introduce

3/2/1995

Referred Operations And Aviation

3/8/1995

Do Pass

3/9/1995

Assigned to Third Read Calendar

3/16/1995

Passed


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ORDINANCE NO. 950264

 

Authorizing the City Manager to accept a $37,500.00 grant from the Missouri Department of Natural Resources for the Demolition Debris Analysis and Marketing project, estimating revenue and appropriating $37,500.00 to reflect that funding; and designating a requisitioning authority for the account.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the City Manager is hereby authorized, on behalf of the City, to accept a $37,500.00 Missouri Department of Natural Resources' Demolition Debris Grant for the Demolition Debris Analysis and Marketing project.

 

Section 2. That the revenue in the following account of the General Fund is hereby estimated in the following amount:

 

95-100-010-7192 DNR Demolition Debris Grant $37,500.00

 

Section 3. That the sum of $37,500.00 is hereby appropriated from the Unappropriated Fund Balance of the General Fund to the following account:

 

95-100-010-1425-B DNR Demolition Debris Grant $37,500.00

 

Section 4. That the City Manager is hereby designated as requisitioning authority for Account No. 95-100-010-1425-B.

 

_____________________________________________

 

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.

 

 

___________________________________

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Assistant City Attorney