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Legislation #: 070049 Introduction Date: 1/11/2007
Type: Ordinance Effective Date: none
Sponsor: None
Title: Appropriating $850,000.00 from the Unappropriated Fund Balance of the General Fund to the Police Department for fuel costs.

Legislation History
DateMinutesDescription
1/10/2007 Filed by the Clerk's office
1/11/2007 Referred to Finance and Audit Committee
1/17/2007 Advance and Do Pass, Debate
1/18/2007 Passed

View Attachments
FileTypeSizeDescription
070049.pdf Authenticated 48K Authenticated
07 gasoline supplement - Request for Ordinance.xls Other 84K 07 gasoline supplement - Request for Ordinance
07 gasoline supplement - Approp _ Admin.xls Other 925K 07 gasoline supplement - Approp & Admin
07 gasoline supplement - Fiscal Note.xls Fiscal Note 31K 07 gasoline supplement - Fiscal Note
07 gasoline supplement - Fact Sheet.xls Fact Sheet 60K 07 gasoline supplement - Fact Sheet

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ORDINANCE NO. 070049

 

Appropriating $850,000.00 from the Unappropriated Fund Balance of the General Fund to the Police Department for fuel costs.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the sum of $850,000.00 is hereby appropriated from the Unappropriated Fund Balance of the General Fund to the following account in the KCMBU Police General Fund:

 

KCMBU-07-1000-129996-X Transfer to KCPDU Component Unit $850,000.00

 

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

 

KCPDU-07-1000-210000-599900 Transfer from KCMBU Component

Unit $850,000.00

 

Section 3. That the sum of $850,000.00 is hereby appropriated from the Unappropriated Fund Balance of the General Fund to the following account:

 

KCPDU-07-1000-211042-C Fleet Operations Unit $850,000.00

 

_____________________________________________

 

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.

 

 

___________________________________

Debra R. Hinsvark

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Heather A. Brown

Assistant City Attorney