KC Skyline

City Clerk Web Search

Search the Ordinances:

Legislation #: 120998 Introduction Date: 11/20/2012
Type: Ordinance Effective Date: 12/16/2012
Sponsor: COUNCILMEMBER WAGNER
Title: Reducing appropriations in the Capital Improvements Fund in the amount of $550,000.00 and appropriating it to accounts in the Capital Improvements Fund for projects in the First Council District for parks and trail maintenance.

Legislation History
DateMinutesDescription
11/20/2012 Filed by the Clerk's office
11/20/2012 Referred to Transportation & Infrastructure Committee
12/6/2012 Advance and Do Pass as a Committee Substitute, Consent
12/6/2012 Passed as Substituted

View Attachments
FileTypeSizeDescription
120998.pdf Authenticated 28K AUTHENTICATED
120998 Fact Sheet.xls Fact Sheet 48K Fact Sheet
http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=120998 Video Link 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=120998

Printer Friendly Version

COMMITTEE SUBSTITUTE FOR ORDINANCE NO. 120998

 

Reducing appropriations in the Capital Improvements Fund in the amount of $550,000.00 and appropriating it to accounts in the Capital Improvements Fund for projects in the First Council District for parks and trail maintenance.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the appropriation in the following account of the Capital Improvements Fund is hereby reduced by the following amount:

 

13-3090-898100-B-89009996 Contingency $550,000.00

 

Section 2. That the sum of $550,000.00 is hereby appropriated from the Unappropriated Fund Balance of the Capital Improvements Fund to the following accounts in the Capital Improvements Fund:

 

13-3090-708109-B-70134916 Winnwood Park Lighting $ 30,000.00

13-3090-708109-B-70094922 Hidden Valley Park 400,000.00

13-3090-708109-B-70131304 Searcy Creek Trail 25,000.00

13-3090-708109-B-70133201 Pleasant Valley Comm Center Plan 30,000.00

13-3090-578104-B-57000150 CD1 Neighborhood Development 65,000.00

TOTAL $550,000.00

 

_____________________________________________

 

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.

 

 

___________________________________

Randall J. Landes

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Lana K. Torczon

Assistant City Attorney