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Legislation #: 061377 Introduction Date: 12/14/2006
Type: Ordinance Effective Date: none
Sponsor: None
Title: Estimating and appropriating revenues from the 2006 GO Bond Fund in the amount of $9,000,000.00 for Bridge Rehabilitation and Southwest Trafficway; and declaring intent to reimburse.

Legislation History
DateMinutesDescription
12/11/2006 Filed by the Clerk's office
12/14/2006 Referred to Operations Committee
1/3/2007 Advance and Do Pass, Debate
1/4/2007 Passed

View Attachments
FileTypeSizeDescription
061377.pdf Authenticated 80K Authenticated
Approp _ Admin for GO Bond 11-14.xls Other 173K approp/admin
Fact Sheet for GO Bond 11-14.xls Other 23K Fact Sheet

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ORDINANCE NO. 061377

 

Estimating and appropriating revenues from the 2006 GO Bond Fund in the amount of $9,000,000.00 for Bridge Rehabilitation and Southwest Trafficway; and declaring intent to reimburse.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the revenue in the following account of the 2006 GO Bond Fund is estimated in the following amount:

 

AL-3392-120000-590000 Proceeds from Sale of Bonds $9,000,000.00

 

Section 2. That the sum of $9,000,000.00 is appropriated from the Unappropriated Fund Balance of the 2006 GO Bond Fund to the following accounts of the 2006 GO Bond Fund:

 

AL-3392-897002-B-89009996 Bridge Rehabilitation $8,000,000.00

AL-3392-898014-A-89008151 Southwest Trafficway 100,000.00

AL-3392-898014-B-89008151 Southwest Trafficway 900,000.00

TOTAL $9,000,000.00

Section 3. That the City declares its intent to reimburse itself for certain expenditures made within sixty (60) days prior to or on and after the date of this ordinance with respect to Bridge Rehabilitation and Southwest Trafficway (the projects) with the proceeds of bonds expected to be issued by the City. The maximum principal amount of bonds expected to be issued for the projects is not to exceed $80,000,000. This constitutes a declaration of official intent under Treasury Regulation 1-150-2.

_____________________________________________

 

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:

 

 

___________________________________

Mark P. Jones

Assistant City Attorney