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Legislation #: 100319 Introduction Date: 4/15/2010
Type: Ordinance Effective Date: 5/8/2010
Sponsor: None
Title: Consenting to the rate of front foot special assessment to be levied by the Westport Special Business District; consenting to the proposed uses of the revenues produced therefrom; estimating revenue in the amount of $41,573.12 in the Special Business District Fund; and appropriating $41,573.12 to an account in the Westport Special Business District Fund.

Legislation History
DateMinutesDescription
4/15/2010 Filed by the Clerk's office
4/15/2010 Referred to Planning and Zoning Committee
4/21/2010 Do Pass as a Committee Substitute
4/22/2010 Add to Consent Docket
4/29/2010 Passed as Substituted

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100319.pdf Authenticated 71K AUTHENTICATED
http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=100319 Video Link 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=100319
WSBD Approp_and_Admin.xls Other 117K Approp/Admin Sheet
FY10=11fctsht.xls Fact Sheet 116K fact sheet WSBD
Fiscal Notes - WSBD.xls Fiscal Note 62K fiscal note WSBD

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COMMITTEE SUBSTITUTE FOR ORDINANCE NO. 100319

 

Consenting to the rate of front foot special assessment to be levied by the Westport Special Business District; consenting to the proposed uses of the revenues produced therefrom; estimating revenue in the amount of $41,573.12 in the Special Business District Fund; and appropriating $41,573.12 to an account in the Westport Special Business District Fund.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

Section 1. That the City Council consents to a front foot special assessment of $2.50 per abutting foot of the lots, tracts and parcels of land within the Westport Special Business District abutting on public streets, roads and highways therein.

Section 2. That the City Council consents to the use of the revenues derived from such front foot special assessment for the maintenance and operation of the lighting fixtures and related purposes, all as set forth in the Budget submitted by the Westport Special Business District, attached to this ordinance.

Section 3. That the revenue in the following account of the Westport Special Business District Fund is hereby estimated in the following amount:

11-6800-120000-484000 Collections from Assessments $41,573.12

Section 4. That the sum of $41,573.12 is hereby appropriated from the Unappropriated Fund Balance of the Westport Special Business District Fund, to the following account in the Westport Special Business District Fund:

11-6800-641060-B Westport Special Business District $41,573.12

Section 5. That the Director of City Development is designated as requisitioning authority for Account No. 11-6800-641060.

_____________________________________________

 

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:

 

___________________________________

Heather A. Brown

Assistant City Attorney