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Legislation #: 060599 Introduction Date: 6/1/2006
Type: Ordinance Effective Date: none
Sponsor: None
Title: 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.

Legislation History
DateMinutesDescription
5/26/2006 Filed by the Clerk's office
6/1/2006 Referred to Planning, Zoning & Economic Development Committee
6/7/2006 Advance and Do Pass, Debate
6/8/2006 Passed

View Attachments
FileTypeSizeDescription
060599.pdf Authenticated 73K Authenticated
Approp _ Revenue UHSBD.xls Other 323K Approp Revenue
FY06_07fctsht(2).xls Fact Sheet 53K Fact Sheet

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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

07-6810-641070-B Insurance - UHSBD 2,800.00

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