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Legislation #: 120903 Introduction Date: 10/18/2012
Type: Ordinance Effective Date: 11/11/2012
Sponsor: None
Title: Estimating revenue in the amount of $200,000.00 from vehicle licenses tax and appropriating $500,000.00 for parks maintenance and community center programming enhancements.

Legislation History
DateMinutesDescription
10/16/2012 Filed by the Clerk's office
10/18/2012 Referred to Neighborhoods & Healthy Communities Committee
10/24/2012 Do Pass
10/25/2012 Assigned to Third Read Calendar
11/1/2012 Passed

View Attachments
FileTypeSizeDescription
120903.pdf Authenticated 31K AUTHENTICATED
http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=120903 Website Link 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=120903
120903 Fact Sheet.doc Fact Sheet 41K Fact Sheet
120903 Fiscal Note.xls Fiscal Note 40K Fiscal Note
AppropAdminRevWorksheetfor$500KfromSalesTax.xls Other 38K Park Enhanced Services Admn Approp

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ORDINANCE NO. 120903

 

Estimating revenue in the amount of $200,000.00 from vehicle licenses tax and appropriating $500,000.00 for parks maintenance and community center programming enhancements.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the revenue estimated in the following account of the Park Maintenance Fund in the following amount:

 

13-2030-120000-454050 Vehicle Licenses-Prior Year

Collections $200,000.00

 

Section 2.  That $500,000.00 is appropriated from the Unappropriated Fund Balance of the Park Maintenance Fund to the following accounts:

 

13-2030-701000-A            Park Maintenance Salaries  $150,000.00

13-2030-701100-B              Marketing Campaign  50,000.00

13-2030-702130-C             Park Maintenance Supplies  50,000.00

13-2030-129998-X             Transfer to the Community

Centers Fund       250,000.00

TOTAL $500,000.00

 

Section 3.  That revenue is estimated in the following account of the Community Centers Fund in the following amount:

 

13-2370-120000-502030  Transfer from the Park

Maintenance Fund   $250,000.00

 

Section 4.  That $250,000.00 is appropriated from the Unappropriated Fund Balance of the Community Centers Fund to the following accounts:

 

13-2370-702503-A             Community Center Salaries   $200,000.00

13-2370-702503-B   Community Center Utilities  50,000.00

TOTAL $250,000.00

 

_____________________________________________

 


 

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:

 

 

___________________________________

Lana K. Torczon

Assistant City Attorney