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Legislation #: 910385 Introduction Date: 4/4/1991
Type: Ordinance Effective Date: 5/5/1991
Sponsor: None
Title: Authorizing the Director of Finance to make payments to the thirteen school districts in the amounts listed in the body of the ordinance, from Special Sales Tax Account No. 32-95329B, appropriated in the 1991-92 Budget.

Legislation History
DateMinutesDescription
4/4/1991

Prepare to Introduce

4/4/1991

Referred Finance Committee

4/17/1991

Do Pass

4/18/1991

Assigned to Third Read Calendar

4/25/1991

Passed


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ORDINANCE NO. 910385

 

Authorizing the Director of Finance to make payments to the thirteen school districts in the amounts listed in the body of the ordinance, from Special Sales Tax Account No. 32-95329B, appropriated in the 1991-92 Budget.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Finance, requisitioning authority for Account No. 32-95329B, is hereby authorized and directed to distribute from such account pursuant to appropriations in the 1991-92 Budget the sum of $24,324,500.00 to the thirteen school districts situated in whole or in part in Kansas City, Missouri, pursuant to the present distribution formula.

 

School District of Kansas City, Missouri $13,640,039.00

 

Consolidated School District No. 2, Jackson County, Raytown 1,348,037.00

 

School District of City of Independence, Missouri 27,319.00

 

Reorganized School District 7, Jackson County, Lee's Summit 34,721.00

 

Center School District 58, Jackson County, Missouri 1,201,416.00

 

Consolidated School District 1, Jackson County, Hickman Mills 2,993,375.00

 

Consolidated School District 4, Jackson County, Grandview 474,651.00

 

North Kansas City School District 74, Clay County 3,565,400.00

 

Kearney R-1 School District 932.00

 

Smithville R-2 School District 4,583.00

 

District No. 53, Liberty Public Schools 35,645.00

 

Reorganized School District 5, Platte County, Park Hill 890,899.00

 

Platte County R-3 School District, Platte City 107,483.00 TOTAL $24,324,500.00

 

_______________________________________________________

 

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.

 

 

 

___________________________________

Director of Finance

 

Approved as to form and legality:

 

 

 

___________________________________

Assistant City Attorney