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Legislation #: 100795 Introduction Date: 9/23/2010
Type: Ordinance Effective Date: 10/16/2010
Sponsor: None
Title: Reducing the Contingent Appropriation in the General Fund by $570,095.00; appropriating it to the Storm Debris Cleanup account in the General Fund to cover the cost of storm damage resulting from the June and July, 2010 flash floods and storms; and designating requisitioning authority.

Legislation History
DateMinutesDescription
9/22/2010 Filed by the Clerk's office
9/23/2010 Referred to Finance and Audit Committee
9/29/2010 Do Pass
9/30/2010 Assigned to Third Read Calendar
10/7/2010 Passed

View Attachments
FileTypeSizeDescription
100795.pdf Authenticated 49K AUTHENTICATED
http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=100795 Video Link 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=100795
fact_sheet_storm-damage2010.xlsx Fact Sheet 20K Storm Damage Reimbursement- Revised Fact Sheet
Storm Reimbursement_Fiscal_Notes.xlsx Fiscal Note 28K Storm Damage Reimbursement- Revised Fiscal Note
Storm-Reimbursement-admin-approp.xlsx Other 25K Storm Damage Reimbursement- Revised Budget
Storm-Reimbursement-admin-approp.xlsx Other 25K Storm Damage Reimbursement- Budget
Storm Reimbursement_Fiscal_Notes.xlsx Fiscal Note 28K Storm Damage Reimbursement- Fiscal Note
fact_sheet_storm-damage2010.xlsx Advertise Notice 20K Storm Damage Reimbursement- Fact Sheet

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ORDINANCE NO. 100795

 

Reducing the Contingent Appropriation in the General Fund by $570,095.00; appropriating it to the Storm Debris Cleanup account in the General Fund to cover the cost of storm damage resulting from the June and July, 2010 flash floods and storms; and designating requisitioning authority.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

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

11-1000-179990-B Contingent Appropriation $570,095.00

Section 2. That $570,095.00 is appropriated from the Unappropriated Fund Balance of the General Fund to the following accounts:

11-1000-892090-A Storm Debris Cleanup $247,586.00

11-1000-892090-B Storm Debris Cleanup 322,509.00

TOTAL $570,095.00

Section 3. That the Director of Public Works is hereby designated as requisitioning authority for Account No. 11-1000-892090.

_____________________________________________

 

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:

 

 

___________________________________

Brian Rabineau

Assistant City Attorney