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Legislation #: 160922 Introduction Date: 12/1/2016
Type: Ordinance Effective Date: none
Sponsor: None
Title: Reducing revenue in the amount of $824,504.00 in the General Debt and Interest Fund; reducing that amount in the transfer from the Capital Sales Tax Fund to the General Debt and Interest Fund; and appropriating $2,225,000.00 from the Unappropriated Fund Balance of the Capital Sales Tax Fund to several capital project accounts.

Legislation History
DateMinutesDescription
11/30/2016 Filed by the Clerk's office
12/1/2016 Referred to Transportation & Infrastructure Committee
12/8/2016 Hold On Agenda (12/15/2016)
12/15/2016 Advance and Do Pass as a Committee Substitute, Debate
12/15/2016 Passed as Substituted

View Attachments
FileTypeSizeDescription
160922.pdf Authenticated 76K Authenticated
160922 Compared.pdf Compared Version 90K Compared Version
160922 Approp Admin.pdf Other 42K 160922 Approp & Admin
160922 Fiscal Note.pdf Fiscal Note 37K 160922 Fiscal Note
160922 Fact Sheet.pdf Fact Sheet 43K 160922 Fact Sheet

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COMMITTEE SUBSTITUTE FOR ORDINANCE NO. 160922

 

Reducing revenue in the amount of $824,504.00 in the General Debt and Interest Fund; reducing that amount in the transfer from the Capital Sales Tax Fund to the General Debt and Interest Fund; and appropriating $2,225,000.00 from the Unappropriated Fund Balance of the Capital Sales Tax Fund to several capital project accounts.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the revenue in the following account of the General Debt and Interest Fund is hereby reduced by the following amount:

 

17-5010-120000-503090 Transfer from Capital Sales Tax Fund $ 824,504.00

 

Section 2. That the transfer from the Capital Sales Tax Fund to the General Debt and Interest Fund is hereby reduced by the following amount:

 

17-3090-129998-X Transfer to General Debt and Interest

Fund $ 824,504.00

 

Section 3. That the appropriation in the following account is hereby reduced by the following amount:

 

17-3090-898017-B-89008226 Noland & 350 Highway $1,000,000.00

 

Section 4. That the following amounts are hereby appropriated from the Unappropriated Fund Balance of the Capital Sales Tax Fund to the following accounts:

 

17-3090-898034-B-89005520 Woodswether Road $1,250,000.00

17-3090-898036-B-89005569 155th St. Bridge 700,000.00

17-3090-897701-B-89020365 McGee Streetscape 275,000.00

TOTAL $2,225,000.00

 

Section 5. That the Director of Public Works is hereby designated as requisitioning authority for Account Nos. 17-3090-898034, 17-3090-898036, and 17-3090-897701.

 

_____________________________________________

 


 

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:

 

 

___________________________________

Nelson V. Munoz

Assistant City Attorney