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Legislation #: 190274 Introduction Date: 4/4/2019
Type: Ordinance Effective Date: none
Sponsor: COUNCILMEMBER WAGNER AND COUNCILMEMBER JUSTUS
Title: Appropriating $280,000.00 from the Unappropriated Fund Balance of the General Fund; authorizing the City Manager to execute an agreement with ReStart to provide building maintenance; and recognizing an accelerated effective date.

Legislation History
DateMinutesDescription
4/4/2019 Filed by the Clerk's office
4/4/2019 Referred to Finance and Governance Committee
4/10/2019 Hold On Agenda (4/17/2019)
4/17/2019 Advance and Do Pass as a Committee Substitute, Debate
4/18/2019 Held on Docket (4/25/2019)
4/25/2019 Held on Docket (5/2/2019)
5/2/2019 Re-Referred Finance and Governance Committee
5/8/2019 Hold On Agenda (5/22/2019)

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COMMITTEE SUBSTITUTE FOR ORDINANCE NO. 190274

 

Appropriating $280,000.00 from the Unappropriated Fund Balance of the General Fund; authorizing the City Manager to execute an agreement with ReStart to provide building maintenance; and recognizing an accelerated effective date.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the sum of $280,000.00 is appropriated from the Unappropriated Fund Balance of the General Fund to the following account:

 

19-1000-572036-B-611060 Homeless Planning

Services $280,000.00

 

Section 2. That the City Manager is authorized to execute an agreement with ReStart to provide building maintenance.

 

Section 3. That the City Manager is hereby designated as requisitioning authority for Account No. 19-1000-572036.

 

Section 4. That the Director of Finance is authorized to appropriate Fiscal Year 2018-19 unexpended and unencumbered balances in the General Fund to the same fund and account in Fiscal Year 2019-20 for the funds in the following account:

 

19-1000-572036 Homeless Planning Services

 

Section 4. That this ordinance is recognized as having an accelerated effective date within the provision of Section 503 of the City Charter in that it appropriates money, and shall take effect 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.

 

___________________________________

Randall J. Landes

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Cecilia Abbott

City Attorney