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Legislation #: 070082 Introduction Date: 1/18/2007
Type: Ordinance Effective Date: none
Sponsor: COUNCILMEMBER FAIRFIELD AND COUNCILMEMBER COOPER
Title: Transferring project appropriations in the Capital Improvements Fund and the General Fund and designating requisitioning authority.

Legislation History
DateMinutesDescription
1/18/2007 Filed by the Clerk's office
1/18/2007 Referred to Finance and Audit Committee
1/24/2007 Advance and Do Pass, Debate
1/25/2007 Passed

View Attachments
FileTypeSizeDescription
070082 fact sheet.xls Fact Sheet 33K Fact Sheet
070082.pdf Authenticated 58K authenticated

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ORDINANCE NO. 070082

 

Transferring project appropriations in the Capital Improvements Fund and the General Fund and designating requisitioning authority.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the following accounts in the Capital Improvements Sales Tax Fund are reduced by the following amounts:

 

07-3090-896201-89009996-B District 2 Contingency $15,000.00

07-3090-898822-89000393-B City Market Rehabilitation 27,711.39

TOTAL $42,711.39

 

Section 2. That the sum of $42,711.39 is appropriated from the Unappropriated Fund Balance of the Capital Improvements Sales Tax Fund to the following account in the Capital Improvements Sales Tax Fund:

 

07-3090-647701-64005052-B City Market $42,711.39

 

Section 3. That the following account in the General Fund is reduced by the following amount:

 

07-1000-898822-89000393-B City Market Rehabilitation $84,904.23

Section 4. That $84,904.23 is appropriated from the Unappropriated Fund Balance of the General Fund to the following account in the General Fund:

07-1000-647701-64005052-B City Market $84,904.23

Section 5. That the Director of City Development is hereby designated as requisitioning authority for Account Nos. 07-3090-647701 and 07-1000-647701.

 

_____________________________________________

 


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