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Legislation #: 921128 Introduction Date: 10/1/1992
Type: Ordinance Effective Date: 10/25/1992
Sponsor: None
Title: Reducing the appropriation Broadway Bridge Relocation Payment Account of the KCMAC Leasehold Revenue Capital Improvement Fund 1990 by $28,925.00; appropriating said sum to the Broadway Bridge North Broadway Extension Account of said fund; designating requisitioning authority; and authorizing expenditure of said amount.

Legislation History
DateMinutesDescription
10/1/1992

Prepare to Introduce

10/1/1992

Referred Operations And Aviation

10/7/1992

Do Pass

10/8/1992

Assigned to Third Read Calendar

10/15/1992

Passed


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ORDINANCE NO. 921128

 

Reducing the appropriation Broadway Bridge Relocation Payment Account of the KCMAC Leasehold Revenue Capital Improvement Fund 1990 by $28,925.00; appropriating said sum to the Broadway Bridge North Broadway Extension Account of said fund; designating requisitioning authority; and authorizing expenditure of said amount.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the appropriation in the following account of the KCMAC Leasehold Revenue Capital Improvement Fund 1990 is hereby reduced in the following amount:

 

381-089-7280T Broadway Bridge - Relocation Payments $28,925.00

 

Section 2. That the sum of $28,925.00 is hereby appropriated from the Unappropriated Fund Balance of the KCMAC Leasehold Revenue Capital Improvement Fund 1990, to the following account in the KCMAC Leasehold Revenue Capital Improvement Fund 1990:

 

381-089-7272T Broadway Bridge - N. Broadway Extension $28,925.00

 

Section 3. That the Director of Public Works is hereby designated as the requisitioning authority for Account No. 381-089-7272 and is authorized to expend $28,925.00 from the N. Broadway Extension account to satisfy engineering charges not yet billed.

 

_______________________________________________________

 

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