ORDINANCE NO. 060895
Transferring Appropriations in the Arterial Impact Fee Fund.
WHEREAS, Chapter
39-b(i) requires the City Council to approve the appropriation of funds
recommended by the Airport Impact Fee Benefit District A Advisory Committee;
and
WHEREAS, the
District A Advisory Committee has recommended the N. Green Hills Road, Project
89008140 be funded; and
WHEREAS, the
District a Advisory Committee has recommended the transfer of $50,000.00 from
District A contingency funds to the N. Green Hills Road project account; NOW, THEREFORE,
BE IT ORDAINED BY THE
COUNCIL OF KANSAS CITY;
Section 1. That
the appropriation in the following account of the Arterial Street Impact Fee
Fund is hereby reduced by the following amount:
07-2430-897241-B-89009996 Line Creek
Development Impact District E $50,000.00
Section 2. That the
sum of $50,000.00 is hereby appropriated from the Unappropriated Fund Balance
of the Arterial Street Impact Fee Fund to the following account in the Arterial
Street Impact Fee Fund:
07-2430-897241-B-89008140 N. Green
Hills Road $50,000.00
_____________________________________________
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.
___________________________________
Debra
Hinsvark
Director
of Finance
Approved
as to form and legality:
___________________________________
Mark
P. Jones
Assistant City Attorney