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Legislation #: 180705 Introduction Date: 9/13/2018
Type: Ordinance Effective Date: none
Sponsor: None
Title: Estimating and appropriating revenue in the amount of $15,235.19 in the Street Maintenance Fund.

Legislation History
DateMinutesDescription
9/12/2018 Filed by the Clerk's office
9/13/2018 Referred to Transportation & Infrastructure Committee
9/20/2018 Advance and Do Pass, Debate
9/20/2018 Passed

View Attachments
FileTypeSizeDescription
180705.pdf Authenticated 49K Authentication
Appropriation-Traffic Signals_.pdf Other 115K PW Appropriation Worksheet
Fiscal Note- Traffic Signals_.pdf Fiscal Note 99K PW Fiscal Note
Fact Sheet-Traffic Signals.pdf Fact Sheet 103K PW Fact Sheet

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ORDINANCE NO. 180705

 

Estimating and appropriating revenue in the amount of $15,235.19 in the Street Maintenance Fund.

 

WHEREAS, the money appropriated in this ordinance is the City’s portion of funds collected for electrical power usage at bus stops by Kansas City Area Transportation Authority; and

 

WHEREAS, revenues in Account No. 19-2060-892020-485200 totaled $15,235.19 was collected from June, 2017 to June, 2018; and

 

WHEREAS, the revenues were not estimated, and appropriations were not made until money is received in Account No. 19-2060-892020-485200; NOW, THEREFORE, 

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That revenue in the Street Maintenance Fund is hereby estimated in the following amount in the following account in the Street Maintenance Fund:

 

19-2060-892020-485200 Traffic Signals $15,235.19

 

Section 2. That $15,235.19 is hereby appropriated from the Unappropriated Fund Balance of the Street Maintenance Fund to the following account:

 

19-2060-892020-B Traffic Signals $15,235.19

 

Section 3. That the Director of Public Works is hereby designated as requisitioning authority for Account No. 19-2060-892020.

______________________________________________

 

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:

 

 

____________________________________

Dustin E. Johnson

Assistant City Attorney