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Legislation #: 910137 Introduction Date: 2/7/1991
Type: Ordinance Effective Date: 3/3/1991
Sponsor: None
Title: Reducing the appropriation in Account 9-40912 in the amount of $18,750.00; estimating the revenue in Account 9-70937 in the amount of $18,816.00; and appropriating the sum of $37,566.00 from the Unappropriated Fund Balance of the Capital Improvements Fund to three activity accounts listed in the body of this ordinance.

Legislation History
DateMinutesDescription
2/6/1991

Prepare to Introduce

2/7/1991

Referred Finance Committee

2/13/1991

Do Pass

2/14/1991

Assigned to Third Read Calendar

2/21/1991

Passed


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ORDINANCE NO. 910137

 

Reducing the appropriation in Account 9-40912 in the amount of $18,750.00; estimating the revenue in Account 9-70937 in the amount of $18,816.00; and appropriating the sum of $37,566.00 from the Unappropriated Fund Balance of the Capital Improvements Fund to three activity accounts listed in the body of this ordinance.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the appropriation in the following account of the Capital Improvements Fund is hereby reduced by the following amount:

 

9-40912T Curbs and Sidewalks -- CD4 $18,750.00

 

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

 

9-70937 Contribution from Mill Creek Park $18,816.00 Association for Mill Creek Park

 

Section 3. That the sum of $37,566.00 is hereby appropriated from the Unappropriated Fund Balance of the Capital Improvements Fund, Account No. 9-801, to the following accounts in the Capital Improvements Fund:

 

9-40514T Storm Sewer Construction -- CD4 $ 3,000.00 9-70819T Mill Creek Park -- CD4 $33,816.00 9-70940T 67th and Wornall Fountain Repair CD4 $ 750.00

Total $37,566.00

 

________________________________________________________

 

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.

 

 

___________________________________

Director of Finance

 

Approved as to form and legality:

 

 

 

___________________________________

Assistant City Attorney