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Legislation #: 180922 Introduction Date: 11/29/2018
Type: Ordinance Effective Date: none
Sponsor: None
Title: Appropriating $150,000.00 from the Unappropriated Fund Balance of the Fire Sales Tax Fund for the purchase of 40 self-contained breathing apparatus (SCBA), chairs for communication operation, and additional fleet equipment.

Legislation History
DateMinutesDescription
11/29/2018 Filed by the Clerk's office
11/29/2018 Referred to Neighborhoods and Public Safety Committee
12/5/2018 Advance and Do Pass, Debate
12/6/2018 Passed

View Attachments
FileTypeSizeDescription
180922.pdf Authenticated 42K Authentication
180922 Admin-Approp Worksheet.pdf Other 17K 180922 Admin Approp
180922 Fact Sheet.pdf Fact Sheet 20K 180922 Fact Sheet
180922 Fiscal Note.pdf Fiscal Note 16K 180922 Fiscal Note

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ORDINANCE NO. 180922

 

Appropriating $150,000.00 from the Unappropriated Fund Balance of the Fire Sales Tax Fund for the purchase of 40 self-contained breathing apparatus (SCBA), chairs for communication operation, and additional fleet equipment.

 

WHEREAS, the Fire Department is installing complete SCBA sets into 40 ambulances which would staff each crew with dual trained Fire/Paramedic personnel, new communication operation chairs to replace old chairs that are utilized 24 hours a day seven days a week, and additional fleet equipment; NOW, THEREFORE,

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the sum of $150,000.00 is hereby appropriated from the Unappropriated Fund Balance of the Fire Sales Tax Fund to the following accounts in the Fire Sales Tax Fund:

 

19-2300-231405-E Logistics $ 72,000.00

19-2300-231410-E Communication Operation 28,000.00

19-2300-231450-E Fleet Operations 50,000.00

TOTAL $150,000.00

 

________________________________________________

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.

 

 

________________________________

Randall J. Landes

Director of Finance

 

Approved as to form and legality:

 

________________________________

Alan Holtkamp

Assistant City Attorney