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Legislation #: 050074 Introduction Date: 1/20/2005
Type: Ordinance Effective Date: none
Sponsor: None
Title: Reducing an appropriation in the Capital Improvements Fund in the amount of $250,000.00 and appropriating this sum to an account in the Capital Improvements Fund for Walnut and Grand - 11th and 12th Streetscape; reducing three appropriations in the General Obligation Bond Fund in the amount of $1,358,742.00 and appropriating this sum to the following accounts in the following amounts in the General Obligation Bond Fund; City Hall Life Safety - $1,094,993.00; Citywide Retaining Wall Program - $45,562.00; Berkley Park Utilities - $218,187.00; and authorizing a $218,187.00.

Legislation History
DateMinutesDescription
1/19/2005 Filed by the Clerk's office
1/20/2005 Referred to Finance Committee
1/26/2005 Advance and Do Pass as a Committee Substitute, Debate
1/27/2005 Passed as Substituted

View Attachments
FileTypeSizeDescription
050074.pdf Authenticated 71K Authenticated
GO bond Approp _ Admin(2)(2)(2)2nd.xls Other 324K GO Bond Approp Admin(2)(2)(2)2nd
GO Bond reappropriation Fiscal Note revised.xls Fiscal Note 31K GO bond reappropriation fiscal note
GO Bond reappropriation fact sheet.xls Fact Sheet 30K Reapprop General Obligation Bonds-fact sheet

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COMMITTEE SUBSTITUTE ORDINANCE NO. 050074

 

Reducing an appropriation in the Capital Improvements Fund in the amount of $250,000.00 and appropriating this sum to an account in the Capital Improvements Fund for Walnut and Grand - 11th and 12th Streetscape; reducing three appropriations in the General Obligation Bond Fund in the amount of $1,358,742.00 and appropriating this sum to the following accounts in the following amounts in the General Obligation Bond Fund; City Hall Life Safety - $1,094,993.00; Citywide Retaining Wall Program - $45,562.00; Berkley Park Utilities - $218,187.00; and authorizing a $218,187.00.

 

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 amount:

 

05-3090-707225-B 12th and Grand Streetscape $ 250,000.00

 

Section 2. That the sum of $250,000.00 is hereby appropriated from the Unappropriated Fund Balance of the Capital Improvements Fund to the following account in the Capital Improvements Fund:

 

05-3090-896749-B Walnut & Grand 11th and 12th $ 250,000.00

Streetscape

 

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

 

AL-3391-107710-B Additional Infrastructure Bond Proceeds $1,094,993.00

AL-3391-107711-B Additional Neighborhood Bond Proceeds 45,562.00

AL-3391-107712-B Additional Downtown Bond Proceeds 218,187.00

TOTAL $1,358,742.00

 

Section 4. That the sum of $1,358,742.00 is hereby appropriated from the Unappropriated Fund Balance of the General Obligation Bond Fund to the following accounts in the General Obligation Bond Fund:

 

AL-3391-897736-B City Hall Life Safety Program $1,094,993.00

AL-3391-897719-B Retaining Wall Program 45,562.00

AL-3391-806001-B Berkley Park Utilities 218,187.00

TOTAL $1,358,742.00


_____________________________________________

 

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.

 

 

___________________________________

Wanda Gunter

Acting Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Heather A. Brown

Assistant City Attorney