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Legislation #: 081171 Introduction Date: 11/20/2008
Type: Ordinance Effective Date: 12/21/2008
Sponsor: None
Title: Estimating revenue of $4,510,672.00 in the Economic Development Initiative Grant - HUD Fund; appropriating $1,667,078.00 in the Economic Development Initiative Grant - HUD Fund; and designating requisitioning authority.

Legislation History
DateMinutesDescription
11/18/2008 Filed by the Clerk's office
11/20/2008 Referred to Housing Committee
12/3/2008 Do Pass
12/4/2008 Assigned to Third Read Calendar
12/11/2008 Passed

View Attachments
FileTypeSizeDescription
081171.pdf Authenticated 78K Authenticated
Approp___Admin_2500_Clean-up(1).xls Other 324K Revised Approp/Admin worksheet
Fact Sheet -2500 Clean-Up.xls Fact Sheet 33K Fact Sheet
Approp Admin 2500 Clean-up.xls Other 324K Approp/Admin worksheet
Fiscal Note-2500 Revenue.xls Fiscal Note 38K Fiscal Note

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ORDINANCE NO. 081171

 

Estimating revenue of $4,510,672.00 in the Economic Development Initiative Grant - HUD Fund; appropriating $1,667,078.00 in the Economic Development Initiative Grant - HUD Fund; and designating requisitioning authority.

 

WHEREAS, the City receives direct appropriations of grant funds from the United States Department of Housing and Urban Development (HUD) for specific designated projects in the City; and

 

WHEREAS, the uncollected revenue and unexpended appropriation of these grants need to be reestablished on the Citys financial system so that work can continue on these programs; NOW, THEREFORE,

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That $4,510,672.00 is estimated in the following accounts of the Economic Development Initiative Grant HUD Fund:

 

09-2500-640001-476870 Library District Streetscape - EDI $ 993,500.00

09-2500-640001-476873 Linwood Area Housing - NI 128,700.00

09-2500-640001-476874 Columbus Park LCRA Project 148,500.00

09-2500-640001-476874 Columbus Park SP - EDI 447,345.00

09-2500-640001-476875 Columbus Park NI - EDI 496,750.00

09-2500-640001-476877 18th and Vine EDI 1,848,532.00

09-2500-640001-476879 Union Hill Streetscape EDI 447,345.00

TOTAL $4,510,672.00

 

 

Section 2. That $1,667,078.00 is appropriated from the Unappropriated Fund Balance of the Economic Development Initiative Grant HUD Fund (No. 2500) to the following accounts in the of the Economic Development Initiative Grant HUD Fund:

 

09-2500-648843-B 18th and Vine Commercial Space $ 788,586.00

09-2500-648843-B 1511 E. 18th St. 830,921.00

09-2500-648944-B Union Hill Streetscape 2,071.00

09-2500-648944-B Union Hill Streetscape 9,514.00

09-2500-648944-B Union Hill Streetscape 35,193.00

09-2500-648944-B Union Hill Streetscape 84.00

09-2500-648842-B Library Streetscape 709.00

TOTAL $1,667,078.00

 

Section 3. That the Director of City Development is designated as requisitioning authority for the following Account Nos.: 09-2500-648843, 09-2500-648944, and 09-2500-648842.

 

_____________________________________________

 

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.

 

 

___________________________________

Jeffrey A. Yates

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Nicole Rowlette

Assistant City Attorney