KC Skyline

City Clerk Web Search

Search the Ordinances:

Legislation #: 041351 Introduction Date: 12/9/2004
Type: Ordinance Effective Date: none
Sponsor: None
Title: Reducing the Contingent Appropriation in the General Fund by the sum of $600,000.00 and transferring it into the Motor Fuel Tax Fund for snow and ice removal.

Legislation History
DateMinutesDescription
12/6/2004 Filed by the Clerk's office
12/9/2004 Referred to Operations Committee
12/15/2004 Advance and Do Pass, Debate
12/16/2004 Passed

View Attachments
FileTypeSizeDescription
041351.pdf Authenticated 55K Authenticated
Snow-Ice Contingent Fiscal Note FY2005.xls Fiscal Note 32K Fiscal Note
Snow-Ice Contingent Appropriation Fact Sheet FY2005.xls Fact Sheet 61K Fact Sheet

Printer Friendly Version

ORDINANCE NO. 041351

 

Reducing the Contingent Appropriation in the General Fund by the sum of $600,000.00 and transferring it into the Motor Fuel Tax Fund for snow and ice removal.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the sum of $600,000.00 is hereby reduced from the following account in the Contingent Appropriation of the General Fund:

 

05-1000-179990-B Contingent Appropriation $600,000.00

 

Section 2. That the sum of $600,000.00 is hereby appropriated from the Unappropriated Fund Balance of the General Fund to the following account in the General Fund:

 

05-1000-129998-X Transfer to Motor Fuel Tax Fund $600,000.00

 

Section 3. That the revenue in the following account of the Motor Fuel Tax Fund is hereby reestimated in the following additional amount:

 

05-2060-120000-501000 Transfer from General Fund $600,000.00

 

Section 4. That the sum of $600,000.00 is hereby appropriated from the Unappropriated Fund Balance of the Motor Fuel Tax Fund to the following account in the Motor Fuel Tax Fund:

 

05-2060-892010-A Snow and Ice Removal $600,000.00

 

_____________________________________________

 

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.

 

 

Transfer approved: ___________________________________

Wanda Gunter

Acting Director of Finance

__________________________

City Manager

Approved as to form and legality:

 

 

___________________________________

Heather A. Brown

Assistant City Attorney