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Legislation #: 120156 Introduction Date: 2/23/2012
Type: Ordinance Effective Date: 3/18/2012
Sponsor: None
Title: Reducing an appropriation in the amount of $8,000.00 in the Capital Improvements Fund; appropriating that amount to the Brookside Sign Project account; estimating revenue and appropriating funds in the amount of $3,465.00; and designating requisitioning authority.

Legislation History
DateMinutesDescription
2/15/2012 Filed by the Clerk's office
2/23/2012 Referred to Transportation & Infrastructure Committee
3/1/2012 Do Pass
3/1/2012 Add to Consent Docket
3/8/2012 Passed

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ORDINANCE NO. 120156

 

Reducing an appropriation in the amount of $8,000.00 in the Capital Improvements Fund; appropriating that amount to the Brookside Sign Project account; estimating revenue and appropriating funds in the amount of $3,465.00; and designating requisitioning authority.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the appropriation in the following account of the Capital Improvements Fund is hereby reduced by the following amount:

 

12-3090-878400-B-89009996 CD 4 Contingency $8,000.00

 

Section 2. That the sum of $8,000.00 is appropriated from the Unappropriated Fund Balance of the Capital Improvements Fund to the following account for the purpose of Public Works Department handling this project:

 

12-3090-898401-A-89004700 Brookside Sign Project $8,000.00

 

Section 3. That revenue in the following account of the Capital Improvements Fund is estimated in the following amount:

 

12-3090-890001-485470 Brookside Sign Project $3,465.00

 

Section 4. That the sum of $3,465.00 is hereby appropriated from the Unappropriated Fund Balance of Capital Improvements Fund to the following account in the Capital Improvements Fund:

 

12-3090-898401-C-89004700 Brookside Sign Project $3,465.00

 

Section 5. That the Director of Public Works Department is hereby designated requisitioning authority for Account No. 12-3090-898401.

 

_____________________________________________


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.

 

 

___________________________________

Randall J. Landes

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Nelson V. Munoz

Assistant City Attorney