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Legislation #: 060940 Introduction Date: 8/24/2006
Type: Ordinance Effective Date: none
Sponsor: None
Title: Approving and authorizing payment of a judgment entered in Furlong Companies, Inc. v. City of Kansas City, Missouri, Case No. 00CV-210725; appropriating and transferring $484,967.00 from the General Fund; appropriating that sum to the Public Official Liability Claims account of the Legal Expense Fund; and recognizing an emergency.

Legislation History
DateMinutesDescription
8/24/2006 Filed by the Clerk's office
8/24/2006 Referred to Finance and Audit Committee
8/30/2006 Advance and Do Pass, Debate
8/31/2006 Passed

View Attachments
FileTypeSizeDescription
060940.pdf Authenticated 97K Authenticated
furlong fact sheet.rtf Advertise Notice 51K fact sheet
approp _ admin-furlong.xls Advertise Notice 328K appropriation
fiscal note-furlong.xls Advertise Notice 37K fiscal note

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ORDINANCE NO. 060940

 

Approving and authorizing payment of a judgment entered in Furlong Companies, Inc. v. City of Kansas City, Missouri, Case No. 00CV-210725; appropriating and transferring $484,967.00 from the General Fund; appropriating that sum to the Public Official Liability Claims account of the Legal Expense Fund; and recognizing an emergency.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the payment of the sum of up to $484,441.35 to satisfy the judgment and attorneys fees award entered in the lawsuit styled, Furlong Companies, Inc. v. City of Kansas City, Missouri, Case No. 00CV-210725, as recommended by the City Attorney, is hereby approved.

 

Section 2. That the following account in the General Fund is reduced by the following amount:

 

07-1000-179990-B General Fund Contingency $484,967.00

 

Section 3. That $484,967.00 is appropriated from the Unappropriated Fund Balance of the General Fund to the following account in the General Fund:

 

07-1000-129998-X Transfer to the Cumulative Claim

Reserve Fund $484,967.00

 

Section 4. That revenue in the amount of $484,967.00 is estimated in the following account of the Cumulative Claim Reserve Fund:

 

07-7010-120000-501000 Transfer from the General Fund $484,967.00

 

Section 5. That $484,967.00 is appropriated from the Unappropriated Fund Balance of the Cumulative Claim Reserve Fund to the following account:

 

07-7010-131543-B Public Official Liability Claims $484,967.00

  Section 6. That the City Attorney is hereby authorized to pay the sum of up to $484,441.35 in settlement of this judgment and attorneys fees award from funds heretofore appropriated in Account No. 07-7010-131543-B, Public Official Liability Claims.

  Section 7. That this ordinance is recognized as an emergency measure within the provisions of Section 15, Article II of the Charter of Kansas City and shall take effect immediately 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.

 

 

___________________________________

Debra R. Hinsvark

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Douglas McMillan

Assistant City Attorney