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Legislation #: 061421 Introduction Date: 12/14/2006
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing acceptance of a Missouri Department of Public Safety Office of the Adjutant General grant in the amount of $546,231.00 and estimating revenue and appropriating the sum of $546,231.00 to the Buffer Zone Protection Program.

Legislation History
DateMinutesDescription
12/14/2006 Filed by the Clerk's office
12/14/2006 Referred to Neighborhood Development and Housing Committee
1/3/2007 Hold On Agenda (1/17/2007)
1/17/2007 Do Pass as a Committee Substitute
1/18/2007 Assigned Third Read Calendar as Substituted
1/25/2007 Passed as Substituted

View Attachments
FileTypeSizeDescription
061412.pdf Authenticated 72K Authenticated
SEMA-Buffer Zone Protection Program Fiscal Note.xls Fiscal Note 24K Fiscal
SEMA-Buffer Zone Protection Program Admin.Approp.xls Other 323K Admin.Approp
SEMA-Buffer Zone Protection Program Fact Sheet.xls Fact Sheet 29K Fact Sheet

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COMMITTEE SUBSTITUTE FOR ORDINANCE NO. 061421

 

Authorizing acceptance of a Missouri Department of Public Safety Office of the Adjutant General grant in the amount of $546,231.00 and estimating revenue and appropriating the sum of $546,231.00 to the Buffer Zone Protection Program.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the City Manager is hereby authorized to accept a grant from the Missouri Department of Public Safety Office of The Adjutant General in the amount of $546,231.00 for the purpose of implementing protective measures that will reduce vulnerabilities around designated sites.

 

Section 2. That the revenue in the following account of the Public Safety Sales Tax Fund is hereby established in the following amount:

 

07-2320-100001-471365 SEMA-Buffer Zone Protection Program $546,231.00

 

Section 3. That the sum of $546,231.00 is hereby appropriated from the Unappropriated Fund Balance of the Public Safety Sales Tax Fund to the following account in the Public Safety Sales Tax Fund:

 

07-2320-105420-B SEMA-Buffer Zone Protection Program $546,231.00

 

___________________________________________

 

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