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Legislation #: 080160 Introduction Date: 2/14/2008
Type: Ordinance Effective Date: 3/16/2008
Sponsor: None
Title: Appropriating the sum of $659,849.00 from the Unappropriated Fund Balance of Fund 2430, Arterial Street Impact Fee to the Shoal Creek Parkway Extension project for the construction phase of Shoal Creek Parkway Extension A and recognizing an emergency.

Legislation History
DateMinutesDescription
2/11/2008 Filed by the Clerk's office
2/14/2008 Referred to Planning and Zoning Committee
2/27/2008 Do Pass
2/28/2008 Assigned to Third Read Calendar
3/6/2008 Passed

View Attachments
FileTypeSizeDescription
080160.pdf Authenticated 48K Authenticated
DraftShoalCreekPkyImpactFeeOrd.doc Request for Ordinance 27K Shoal Creek Draft Ord Revision
ShoalCreekPkyImpactFeeAdminApprop.xls Other 323K Approp and Admin
ShoalCreekPkyEmailCorresp.pdf Other 52K Email Correspondence
ShoalCreekPkyImpactFeeFactSheet.xls Fact Sheet 81K Shoal Creek Fact Sheet

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ORDINANCE NO. 080160

 

Appropriating the sum of $659,849.00 from the Unappropriated Fund Balance of Fund 2430, Arterial Street Impact Fee to the Shoal Creek Parkway Extension project for the construction phase of Shoal Creek Parkway Extension A and recognizing an emergency.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the sum of $659,849.00 is hereby appropriated from the Unappropriated Fund Balance of Fund 2430, the Arterial Street Impact Fee Fund, to the following account in the Arterial Street Impact Fee Fund:

 

08-2430-707160-B Shoal Creek Parkway $659,849.00

 

Section 2. That the Director of Parks and Recreation Department is hereby designated as requisitioning authority for Account Number 08-2430-707160.

 

Section 3. That this ordinance is recognized as an emergency measure within the provisions 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.

 

___________________________________

Wanda Gunter

Acting Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

William Geary

Assistant City Attorney