KC Skyline

City Clerk Web Search

Search the Ordinances:

Legislation #: 100910 Introduction Date: 10/21/2010
Type: Ordinance Effective Date: 10/28/2010
Sponsor: COUNCILMEMBER RILEY
Title: Reducing appropriations in the amount of $70,000.00 in the Capital Improvements Fund; appropriating it to various accounts in the Capital Improvements Fund; reducing appropriations in the amount of $70,000.00 in the General Fund; appropriating it to the Black Economic Union account in the General Fund; authorizing the Director of Finance to transfer expenditures to the Capital Improvements Fund; and recognizing an emergency.

Legislation History
DateMinutesDescription
10/22/2010 Filed by the Clerk's office
10/21/2010 Referred to Finance and Audit Committee
10/27/2010 Advance and Do Pass as a Committee Substitute, Debate
10/28/2010 Passed as Substituted

View Attachments
FileTypeSizeDescription
100910.pdf Authenticated 63K AUTHENTICATED
BEU_Fact_Sheet(1).xls Fact Sheet 109K Fact Sheet
http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=100910 Video Link 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=100910

Printer Friendly Version

COMMITTEE SUBSTITUTE FOR ORDINANCE NO. 100910

 

Reducing appropriations in the amount of $70,000.00 in the Capital Improvements Fund; appropriating it to various accounts in the Capital Improvements Fund; reducing appropriations in the amount of $70,000.00 in the General Fund; appropriating it to the Black Economic Union account in the General Fund; authorizing the Director of Finance to transfer expenditures to the Capital Improvements Fund; and recognizing an emergency.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the appropriation in the following accounts of the Capital Improvements Fund is hereby reduced by the following amounts:

 

11-3090-898300-B CD3 Contingency $35,000.00

11-3090-898500-B CD5 Contingency 35,000.00

TOTAL $70,000.00

 

Section 2. That the sum of $70,000.00 is hereby appropriated from the Unappropriated Fund Balance of the Capital Improvements Fund to the following accounts in the Capital Improvements Fund:

 

11-3090-707728-B-70400135 Swimming Pool Maintenance $35,000.00

11-3090-707769-B-70400135 Park Roads and Parking Lots 35,000.00

TOTAL $70,000.00

 

Section 3. That the appropriation in the following accounts of the General Fund are hereby reduced by the following amounts:

 

11-1000-707728-B-70400135 Swimming Pool Maintenance $35,000.00

11-1000-707769-B-70400135 Park Roads and Parking Lots 35,000.00

TOTAL $70,000.00

 

Section 4. That the sum of $70,000.00 is appropriated from the Unappropriated Fund Balance of the General Fund to the following account in the General Fund:

 

11-1000-642081-B Black Economic Union $70,000.00

 

Section 5. That the Director of Finance is authorized to transfer all open encumbrances and expenditures that have occurred in the account referenced in Section 3 of this ordinance since May 1, 2010, to the same account in the Capital Improvements Fund.

 

Section 6. 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.

 

 

___________________________________

Randall J. Landes

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

William Geary

Assistant City Attorney