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Legislation #: 091069 Introduction Date: 12/17/2009
Type: Ordinance Effective Date: 1/17/2010
Sponsor: COUNCILMEMBERS MARCASON, GOTTSTEIN, HERMANN AND SKAGGS
Title: Estimating revenue in the Capital Improvements Fund in the amount of $14,979.49; appropriating $14,979.49 from the Unappropriated Fund Balance of the Capital Improvements Fund to an account in the Capital Improvements Fund; appropriating $21,446.07 from the District Four Neighborhood Conservation Contingency account to the 18th and 19th McGee Streetlight Improvements; and appropriating $80,000.00 from the District One Neighborhood Conservation Account to the 4839 N.E. Dane Lane Flood Control project.

Legislation History
DateMinutesDescription
12/18/2009 Filed by the Clerk's office
12/17/2009 Referred to Transportation and Infrastructure Committee
1/7/2010 Advance and Do Pass, Consent
1/7/2010 Passed

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ORDINANCE NO. 091069

 

Estimating revenue in the Capital Improvements Fund in the amount of $14,979.49; appropriating $14,979.49 from the Unappropriated Fund Balance of the Capital Improvements Fund to an account in the Capital Improvements Fund; appropriating $21,446.07 from the District Four Neighborhood Conservation Contingency account to the 18th and 19th McGee Streetlight Improvements; and appropriating $80,000.00 from the District One Neighborhood Conservation Account to the 4839 N.E. Dane Lane Flood Control project.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That revenue in the following account of the Capital Improvement Fund is hereby estimated in the following amount:

10-3090-890000-481900 Contribution for Construction $ 14,979.49

 

Section 2. That the sum of $14,979.49 is appropriated from the Unappropriated Fund Balance of the Capital Improvements Fund to the following account:

10-3090-898401-89004662-B 18th & 19th McGee Streetlight

Improvements $ 14,979.49

 

Section 3. That the following accounts are reduced in the following amounts:

 

10-3090-898400-89009996 NC4 Contingency $ 21,446.07

10-3090-898100-89009996 NC1 Contingency 80,000.00

TOTAL $101,446.07

 

Section 4. That the following accounts are increased in the following amounts:

 

10-3090-898401-89004662-B 18th & 19th Streetlight

Improvements $ 21,446.07

10-3090-898105-89003820 4839 NE Dean Lane 80,000.00

TOTAL $101,446.07

_____________________________________________

 

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.

 

___________________________________

Jeffrey A. Yates

Director of Finance

 

Approved as to form and legality:

 

___________________________________

Brian Rabineau

Assistant City Attorney