ORDINANCE NO. 060599
Consenting to the rate of front
foot special assessment to be levied by the Union Hill Special Business
District; consenting to the proposed uses of the revenues produced therefrom;
estimating revenue in the amount of $27,275.00 in the Special Business District
Fund; appropriating $27,275.00 to various accounts in the Union Hill Special
Business District Fund; and designating requisitioning authority.
BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:
Section 1. That
the City Council consents to a front foot special assessment of $1.50 per
abutting foot of the lots, tracts and parcels of land within the Union Hill
Special Business District abutting on public streets, roads and highways
therein.
Section 2. That the
City Council consents to the use of the revenue derived from such front foot
special assessment for the maintenance and operation of the lighting fixtures
and related purposes, all as set forth in the Budget submitted by the Union
Hill Special Business District, as shown in Section 4, below.
Section 3. That the revenue in the following
account of the Special Business District Fund is hereby estimated in the
following amount:
07-6810-120000-484000 Collections from Assessments $27,275.00
Section 4. That the
sum of $27,275.00 is hereby appropriated from the Unappropriated Fund Balance
of the Union Hill Special Business District Fund, to the following accounts in
the Union Hill Special Business District Fund:
07-6810-641070-B Administration - UHSBD $
2,400.00
07-6810-641070-B Operations - UHSBD
12,400.00
07-6810-641070-B Reserves - UHSBD
6,200.00
07-6810-641070-B Contingency - UHSBD
3,475.00
TOTAL $27,275.00
Section 5. That
the Director of the Department of City Development is hereby designated as
requisitioning authority for Account No. 07-6810-641070.
_____________________________________________
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.
___________________________________
Debra
R. Hinsvark
Director
of Finance
Approved
as to form and legality:
___________________________________
Heather
A. Brown
Assistant City Attorney