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Legislation #: 051536 Introduction Date: 12/15/2005
Type: Ordinance Effective Date: none
Sponsor: None
Title: Estimating revenue in the amount of $30,000.00 in the KCMBU Police Drug Enforcement Fund and appropriating it for crime investigations.

Legislation History
DateMinutesDescription
12/15/2005 Filed by the Clerk's office
12/15/2005 Referred to Budget and Audit Committee
1/3/2006 Advance and Do Pass, Debate
1/5/2006 Passed

View Attachments
FileTypeSizeDescription
051536.pdf Authenticated 56K Authenticated
R-2005-01715 Request for Ordinance.DOC Other 27K Request for Ordinance
R-2005-01715 - Fact Sheet.XLS Other 32K Ordinance Fact Sheet
R-2005-01715 - Fiscal Note.XLS Other 26K Fiscal Note
R-2005-01715 - Approp and Admin.XLS Other 175K Approp and Admin
R-2005-01715 - Request for Supplemental Revenue.XLS Other 175K R-2005-01715

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ORDINANCE NO. 051536

 

Estimating revenue in the amount of $30,000.00 in the KCMBU Police Drug Enforcement Fund and appropriating it for crime investigations.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the revenue in the following account in the KCMBU Police Drug Enforcement Fund is hereby estimated in the following additional amount:

 

KCMBU 06-2340-210000-480165 Crime Investigations 05 $30,000.00

 

Section 2. That the sum of $30,000.00 is hereby appropriated from the Unappropriated Fund Balance of the KCMBU Police Drug Enforcement Fund to the following account in the KCMBU Police Drug Enforcement Fund:

 

KCMBU 06-2340-129996-B Transfer to KCPD Component Unit $30,000.00

 

Section 3. That the revenue in the following account in the KCPDU Police Drug Enforcement Fund is hereby estimated in the following additional amount:

 

KCPDU 06-2340-210000-599900 Transfer from KC Primary Govt $30,000.00

 

Section 4. That the sum of $30,000.00 is hereby appropriated from the Unappropriated Fund Balance of the KCPDU Police Drug Enforcement Fund to the following account in the KCPDU Police Drug Enforcement Fund:

 

KCPDU 06-2340-212651-A-602200 Crime Investigations 05 $30,000.00

 

_____________________________________________

 

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 R. Hinsvark

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Heather A. Brown

Assistant City Attorney