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Legislation #: 091055 Introduction Date: 12/17/2009
Type: Ordinance Effective Date: 1/24/2010
Sponsor: None
Title: Reducing and re-appropriating funds in the amount of $95,000.00 from the Leaves and Brush Drop-off program in the General Fund to the Leaves and Brush Collection program in the General Fund to cover cost associated with a leaf and brush collection contract.

Legislation History
DateMinutesDescription
12/16/2009 Filed by the Clerk's office
12/17/2009 Referred to Transportation and Infrastructure Committee
1/5/2010 Do Pass
1/5/2010 Add to Consent Docket
1/7/2010 Do Pass
1/7/2010 Assigned to Third Read Calendar
1/14/2010 Passed

View Attachments
FileTypeSizeDescription
http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=091055 Video Link 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=091055
091055.pdf Authenticated 57K AUTHENTICATED
Leaves Brush Fiscal Note.xls Fiscal Note 50K Leaves & Brush Fiscal Note
Leaves Brush collection-Fact Sheet.xls Fact Sheet 78K Leaves & Brush collection Factsheet

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ORDINANCE NO. 091055

 

Reducing and re-appropriating funds in the amount of $95,000.00 from the Leaves and Brush Drop-off program in the General Fund to the Leaves and Brush Collection program in the General Fund to cover cost associated with a leaf and brush collection contract.

 

WHEREAS, the City made operational changes to its Leaves & Brush collection program and will incur unbudgeted costs totaling $95,000.00 for the expense associated with a contract for collection of Leaves & Brush at the curbside; NOW, THEREFORE,

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

 Section 1. That the appropriation in the following account of the General Fund is hereby reduced by the following amount:

 

10-1000-892303-B Leaves and Brush Drop off $95,000.00

 

Section 2. That the appropriation in the following account of the General Fund is hereby increased by the following amount:

 

10-1000-892302-B Leaves and Brush Collection $95,000.00

 

_____________________________________________

 

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.

 

 

___________________________________

Jeffrey Yates

Director of Finance

 

Approved as to form and legality:

 

 

 ___________________________________

Brian T. Rabineau

Assistant City Attorney