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Legislation #: 120543 Introduction Date: 6/14/2012
Type: Ordinance Effective Date: none
Sponsor: None
Title: Reducing appropriations in the amount of $39,900.00 in the Fourth Council District Contingency in the Capital Improvements Fund; appropriating it to Project No. 70134914 and Project No. 64011006; and designating requisitioning authority.

Legislation History
DateMinutesDescription
6/12/2012 Filed by the Clerk's office
6/14/2012 Referred to Neighborhoods & Healthy Communities Committee
6/20/2012 Do Pass as a Committee Substitute
6/21/2012 Assigned Third Read Calendar as Substituted
6/28/2012 Passed

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120543.pdf Authenticated 627K Authenticated
http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=120543 Website Link 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=120543
120543 Fact Sheet.xlsx Fact Sheet 56K Fact Sheet
120543 Fiscal Note.xlsx Fiscal Note 22K Fiscal Note
Southmoreland Park - Approp-Admin.xlsx Other 25K Southmoreland Wall Repair - Admin-Approp.

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COMMITTEE SUBSTITUTE FOR ORDINANCE NO. 120543

 

Reducing appropriations in the amount of $39,900.00 in the Fourth Council District Contingency in the Capital Improvements Fund; appropriating it to Project No. 70134914 and Project No. 64011006; and designating requisitioning authority.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That an appropriation in the following account of the Capital Improvements Fund is hereby reduced in the following amount:

 

13-3090-898400-B-89009996 Fourth District Contingency $39,900.00

 

Section 2. That an appropriation in the following account of the Capital Improvement Fund is hereby increased in the following amount:

 

13-3090-708409-B-70134914 Southmoreland Wall Repair $14,900.00

13-3090-648404-B-64011006 Downtown CID 25,000.00

TOTAL $39,900.00

 

Section 3. That the Director of the Parks and Recreation Department is hereby designated as requisitioning authority for Account No. 13-3090-708409-70134914 and the Director of the City Development Department is hereby designated as requisitioning authority for Account No. 13-3090-648404-64011006.

 

_____________________________________________

 

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.

 

 

___________________________________

Randall J. Landes

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Lana Torczon

Assistant City Attorney