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Legislation #: 050621 Introduction Date: 5/26/2005
Type: Ordinance Effective Date: none
Sponsor: None
Title: Accepting funds allocated by the State of Missouri Emergency Management (SEMA) Agency, Department of Public Safety, from the 2004 National Citizen Corps Program in the amount $43,300.00; estimating revenue in the amount of $43,300.00 in the 2004 KCMO Citizen Corp Program; appropriating $43,300.00 in the General Fund.

Legislation History
DateMinutesDescription
5/24/2005 Filed by the Clerk's office
5/26/2005 Referred to Neighborhood Development and Housing Committee
6/1/2005 Advance and Do Pass, Debate
6/2/2005 Passed

View Attachments
FileTypeSizeDescription
050621.pdf Authenticated 60K Authenticated
SEMA Admin-Approp(2).xls Advertise Notice 331K approp/admin
Fact sheet for SEMA grant(2).XLS Fact Sheet 32K SEMA Fact Sheet
Fiscal Notes -SEMA.xls Fiscal Note 37K SEMA Fiscal Note

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ORDINANCE NO. 050621

 

Accepting funds allocated by the State of Missouri Emergency Management (SEMA) Agency, Department of Public Safety, from the 2004 National Citizen Corps Program in the amount $43,300.00; estimating revenue in the amount of $43,300.00 in the 2004 KCMO Citizen Corp Program; appropriating $43,300.00 in the General Fund.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Mayor and Council acknowledge and accept the funds allocated by the State of Missouri Emergency Management (SEMA) Agency, Department of Public Safety, from the 2004 National Citizen Corps Program in the amount $43,300.00.

 

Section 2. That the revenue in the following account of the 2004 KCMO Citizen Corp Program is hereby estimated in the following amount:

 

06-1000-570000-471360 KCMO Citizen Corp Program $43,300.00

 

Section 3. That the sum of $43,300.00 is hereby appropriated from the Unappropriated Fund Balance of the General Fund to the following KCMO Citizen Corp Program Grant Fund account:

 

06-1000-575400-B KCMO Citizen Corp Program $41,213.00

06-1000-575400-C KCMO Citizen Corp Program 2,087.00

TOTAL $43,300.00

Section 4. That the Director of Neighborhood and Community Services is hereby designated as requisitioning authority for Account No. 06-1000-575400.

_____________________________________________

 

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.

 

___________________________________

Wanda Gunter

Acting Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Alan L. Holtkamp Assistant City Attorney