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Legislation #: 080954 Introduction Date: 9/18/2008
Type: Ordinance Effective Date: 10/12/2008
Sponsor: None
Title: Estimating and appropriating $90,000.00 in the General Fund to improve management and disposition of surplus City property.

Legislation History
DateMinutesDescription
9/17/2008 Filed by the Clerk's office
9/18/2008 Referred to Transportation and Infrastructure Committee
9/22/2008 Referred to Finance and Audit Committee
9/24/2008 Do Pass
9/25/2008 Add to Consent Docket
10/2/2008 Passed

View Attachments
FileTypeSizeDescription
080954.pdf Authenticated 51K Authenticated
http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=080954 Video Link 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=080954
Surplus_Program_Fact_Sheet.xls Fact Sheet 54K Fact Sheet
Surplus Program Fiscal Note.xls Fiscal Note 37K Surplus Program Fiscal Note
Surplus Program Admin Approp.xls Advertise Notice 321K Surplus Program Admin/Approp

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ORDINANCE NO. 080954

 

Estimating and appropriating $90,000.00 in the General Fund to improve management and disposition of surplus City property.

 

WHEREAS, a current initiative of the City is to maximize the sale of unneeded and surplus property; and

 

WHEREAS, in FY 2007-08, the City realized a total $40,774.00 in the sale of surplus property with one budgeted position focused on this effort; and

 

WHEREAS, in FY 2008-09, a focused effort should allow for more revenue to be generated from this effort; NOW, THEREFORE,

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY

 

Section 1. That $90,000.00 is hereby estimated in the following account of the

General Fund:

 

09-1000-072105-485010 Sale of Property $90,000.00

 

Section 2. That $90,000.00 is hereby appropriated from the Unappropriated Fund Balance of the General Fund to the following account in the General Fund:

 

09-1000-072105-A Surplus Property Management $90,000.00

 

_____________________________________________

 

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.

 

 

___________________________________

Jeffrey A. Yates

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

James Brady

Assistant City Attorney