KC Skyline

City Clerk Web Search

Search the Ordinances:

Legislation #: 061334 Introduction Date: 11/30/2006
Type: Ordinance Effective Date: none
Sponsor: None
Title: Transferring appropriations between business units by reducing certain appropriations in the Public Safety Sales Tax Fund; appropriating $160,228.00 to the Shoal Creek Patrol Station account; increasing the contingency of JE Dunn’s construction contract by $17,276.00; and authorizing the City Manager to expend funds.

Legislation History
DateMinutesDescription
11/29/2006 Filed by the Clerk's office
11/30/2006 Referred to Operations Committee
12/13/2006 Advance and Do Pass as a Committee Substitute, Debate
12/14/2006 Councilmember Riley Move to Amend
12/14/2006 Passed as Substituted

View Attachments
FileTypeSizeDescription
061334.pdf Authenticated 91K Authenticated
Fact Sheet - Shoal Creek - Increase Contingency- JE Dunn 10-24-06.xls Fact Sheet 38K Fact Sheet - Shoal Creek Patrol - JE Dunn - Increase Contingency
Shoal Creek Patrol FISCAL note - Increase Contingency - JE Dunn for Shoal Creek.xls Fiscal Note 38K Shoal Creek Fiscal Note - JE Dunn - Increase Contingency

Printer Friendly Version

COMMITTEE SUBSTITUTE FOR ORDINANCE NO. 061334, AS AMENDED

 

Transferring appropriations between business units by reducing certain appropriations in the Public Safety Sales Tax Fund; appropriating $160,228.00 to the Shoal Creek Patrol Station account; increasing the contingency of JE Dunns construction contract by $17,276.00; and authorizing the City Manager to expend funds.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the following account in the Public Safety Sales Tax Fund is hereby reduced by the following amount:

 

KCPDU-07-2320-217003-B Shoal Creek Patrol Division $160,228.00

 

Section 2. That the following revenue account in the Public Safety Sales Tax Fund is hereby reduced by the following amount:

 

KCPDU-07-2320-210000-599900 Transfer from KCMBU $160,228.00

 

Section 3. That the following account in the Public Safety Sales Tax Fund is hereby reduced by the following amount:

 

KCMBU-07-2320-129996-X Transfer to KCPDU $160,228.00

 

Section 4. That the sum of $160,228.00 is appropriated from the Unappropriated Fund Balance of Public Sales Tax to the following account in the Public Safety Sales Tax Fund:

 

KCMBU-07-2320-898821 Shoal Creek Patrol Division $160,228.00

 

Section 5. That the contingency of the contract for Project No. PW-932-03072 Shoal Creek Patrol Station with JE Dunn is increased in the amount of $17,276.00 for additional construction services.

 

Section 6. That the City Manager is hereby authorized to expend funds up to the amount of $17,726.00 from previously appropriated in Account No. KCMBU-07-2320-898821 for the contract.

 

_____________________________________________

 


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:

 

 

___________________________________

Mark P. Jones

Assistant City Attorney