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Legislation #: 120936 Introduction Date: 10/25/2012
Type: Ordinance Effective Date: 11/11/2012
Sponsor: None
Title: Estimating and appropriating revenue in the amount of $21,000.00 in the Capital Improvement Fund for the 93rd Street Trail project; and designating requisitioning authority.

Legislation History
DateMinutesDescription
10/25/2012 Filed by the Clerk's office
10/25/2012 Referred to Transportation & Infrastructure Committee
11/1/2012 Advance and Do Pass, Debate
11/1/2012 Passed

View Attachments
FileTypeSizeDescription
120936.pdf Authenticated 28K AUTHENTICATED
http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=120903 Video Link 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=120903
120936 Fact Sheet.xls Fact Sheet 55K Fact Sheet
89020193 - Three Trails CID Revenue Supp Revenue 101812.xls Other 47K approp revenue

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ORDINANCE NO. 120936

 

Estimating and appropriating revenue in the amount of $21,000.00 in the Capital Improvement Fund for the 93rd Street Trail project; and designating requisitioning authority.

 

WHEREAS, the City of Kansas City, Missouri has entered into a Cooperative Agreement with 3-Trails Village Community Improvement District to provide $21,000.00 to supplement City funds for the construction of the 93rd Street Trail from Schumacher Park to Newton Avenue; NOW, THEREFORE,

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

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

 

13-3090-898707-481900-89020193 93rd Street Trail $21,000.00

 

Section 2. That the sum of $21,000.00 is hereby appropriated from the Unappropriated Fund Balance of the Capital Improvement Fund to the following account in the Capital Improvement Fund:

 

13-3090-898707-B-89020193 93rd Street Trail $21,000.00

 

Section 3. That the Director of Public Works is hereby designated as requisitioning authority for Account No. 13-3090-898707.

 

_____________________________________________

 

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 Munoz

Assistant City Attorney