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Legislation #: 080523 Introduction Date: 5/22/2008
Type: Ordinance Effective Date: 5/29/2008
Sponsor: None
Title: Estimating revenue in the amount of $100,000.00 in the Arterial Street Impact Fee Fund; appropriating it to the Shoal Creek Parkway account of the Arterial Street Impact Fee Fund for the Shoal Creek Parkway alignment project; and recognizing an emergency.

Legislation History
DateMinutesDescription
5/19/2008 Filed by the Clerk's office
5/22/2008 Referred to Planning and Zoning Committee
5/28/2008 Advance and Do Pass, Debate
5/29/2008 Passed

View Attachments
FileTypeSizeDescription
080523.pdf Authenticated 56K Authenticated
http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=080523 Video Link 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=080523
shoalcreekalignadminapprop(1).xls Other 323K Approp/Admin Worksheet
Fiscal_Note_-_00460(1).xls Fiscal Note 44K Fiscal Note
shoalcreekimpactfeefactsheet.xls Fact Sheet 94K Shoal Creek Pky Alignment Impact Fee Fact Sheet

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ORDINANCE NO. 080523

 

Estimating revenue in the amount of $100,000.00 in the Arterial Street Impact Fee Fund; appropriating it to the Shoal Creek Parkway account of the Arterial Street Impact Fee Fund for the Shoal Creek Parkway alignment project; and recognizing an emergency.

 

WHEREAS, the Arterial Street Impact Fee Benefit District B Committee approved the allocation of $100,000.00 for an alignment study for a section of Shoal Creek Parkway; NOW, THEREFORE,

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the revenue in the following account of the Arterial Street Impact Fee Fund is estimated in the following amount:

 

09-2430-642085-462820 Shoal Creek Parkway $100,000.00

 

Section 2. That the sum of $100,000.00 is appropriated from the Unappropriated Fund Balance of Fund 2430, the Arterial Street Impact Fee Fund to the following account:

 

09-2430-707160-B Shoal Creek Parkway $100,000.00

 

Section 3. That the Director of Parks and Recreation Department is designated as requisitioning authority for Account Number 09-2430-707160.

 

Section 4. That this ordinance is recognized as an emergency measure within the provisions of Section 503 of the City Charter in that it appropriates money, and shall take effect in accordance with that section.

 

_____________________________________________

 

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.

 

 

___________________________________

Wanda Gunter

Acting Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

William Geary

Assistant City Attorney