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Legislation #: 061394 Introduction Date: 12/14/2006
Type: Ordinance Effective Date: none
Sponsor: None
Title: Appropriating $1,000,000.00 from the Unappropriated Fund Balance of the General Fund and transferring it into the Motor Fuel Tax Fund for snow and ice removal; and recognizing an emergency.

Legislation History
DateMinutesDescription
12/13/2006 Filed by the Clerk's office
12/14/2006 Referred to Finance and Audit Committee
1/3/2007 Advance and Do Pass, Debate
1/4/2007 Passed

View Attachments
FileTypeSizeDescription
061394.pdf Authenticated 77K Authenticated
Snow-Ice Contingent Fiscal Note.xls Fiscal Note 32K Fiscal Note
Snow-Ice Contingent Appropriation Fact Sheet.xls Fact Sheet 23K Fact Sheet

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ORDINANCE NO. 061394

 

Appropriating $1,000,000.00 from the Unappropriated Fund Balance of the General Fund and transferring it into the Motor Fuel Tax Fund for snow and ice removal; and recognizing an emergency.

 

WHEREAS, with the use of the balance of the FY 2006-07 contingent appropriation to resolve a legal case, it is necessary to use the unreserved fund balance of the General Fund to cover necessary expenditures of the City in regards to snow and ice removal; NOW, THEREFORE,

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

Section 1. That $1,000,000.00 is appropriated from the Unappropriated Fund Balance of the General Fund to the following General Fund account: 

07-1000-129998-X-902060

Transfer to Motor Fuel Tax Fund

$1,000,000.00

Section 2. That the revenue in the following account of the Motor Fuel Tax Fund is estimated in the following additional amount:

07-2060-120000-501000

Transfer from General Fund

$1,000,000.00

Section 3. That the sum of $1,000,000.00 is hereby appropriated from the Unappropriated Fund Balance of the Motor Fuel Tax Fund to the following account in the Motor Fuel Tax Fund:

07-2060-892010-A-601100

Snow and Ice Removal

$1,000,000.00

Section 4. That this ordinance appropriates money and is therefore recognized as an emergency pursuant to Section 503(a)(3)(c) of the City Charter.

 

_____________________________________________

 

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