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Legislation #: 050065 Introduction Date: 1/20/2005
Type: Ordinance Effective Date: none
Sponsor: None
Title: Reducing Blue River appropriations in the Capital Improvements Fund totaling $3,911,488.27 from the Department of Public Works; reappropriating a total of $3,911,488.27 from the Unappropriated Fund Balance of the Capital Improvements Fund to the Department of Water Services; authorizing transfer between accounts of encumbrances relating to Special Projects; and designating requisitioning authority.

Legislation History
DateMinutesDescription
1/18/2005 Filed by the Clerk's office
1/20/2005 Referred to Operations Committee
1/26/2005 Advance and Do Pass, Debate
1/27/2005 Passed

View Attachments
FileTypeSizeDescription
050065.pdf Authenticated 68K Authenticated
050065.doc Other 40K MBE/WBE Memo
Blue River Funds Transfer Fact Sheet.xls Fact Sheet 23K Blue River Fund Transfer Fact Sheet
Blue River Funds Transfer Appropriation Transaction Form.xls Other 323K Blue River Fund Transfer Approp Form
Blue River Funds Transfer Operational Fiscal Note.xls Fiscal Note 24K Blue River Fund Transfer Fiscal Note

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ORDINANCE NO. 050065

 

Reducing Blue River appropriations in the Capital Improvements Fund totaling $3,911,488.27 from the Department of Public Works; reappropriating a total of $3,911,488.27 from the Unappropriated Fund Balance of the Capital Improvements Fund to the Department of Water Services; authorizing transfer between accounts of encumbrances relating to Special Projects; and designating requisitioning authority.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

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

 

05-3090-897519-B Upper Blue River $1,061,488.27

05-3090-897735-A Blue River Channel Improvement 200,000.00

St. 3

05-3090-897735-B Blue River Channel Improvement 2,650,000.00

St. 3

TOTAL $3,911,488.27

 

Section 2. That the sum of $3,911,488.27 is hereby appropriated from the Unappropriated Fund Balance of the Capital Improvements Fund to the following accounts in the Capital Improvements Fund:

 

05-3090-807519-B Upper Blue River $1,061,488.27

05-3090-807737-A Blue River Channel Improvement 200,000.00

St. 3

05-3090-807737-B Blue River Channel Improvement 2,650,000.00

St. 3

TOTAL $3,911,488.27

 

Section 3. That the Director of Water Services is hereby designated as requisitioning authority for Account Nos. 05-3090-807519 and 05-3090-807737.

 

Section 4. That the Director of Finance is authorized to transfer encumbrances in Project Nos. 89002232 and 89002535 as well as in Account Nos. 05-3090-897519-B, 05-3090-897737-A and 05-3090-897737-B to related accounts in the Department of Water Services.

 

_____________________________________________

 


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:

 

 

___________________________________

Mark P. Jones, P.E.

Assistant City Attorney