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Legislation #: 120524 Introduction Date: 6/14/2012
Type: Ordinance Effective Date: 7/1/2012
Sponsor: None
Title: Reducing and increasing appropriations in the amount of $136,000.00 in the Capital Improvements Fund for a sanitary sewer project in the First Council District.

Legislation History
DateMinutesDescription
6/6/2012 Filed by the Clerk's office
6/14/2012 Referred to Transportation & Infrastructure Committee
6/21/2012 Advance and Do Pass as a Committee Substitute, Consent
6/21/2012 Passed as Substituted

View Attachments
FileTypeSizeDescription
120524.pdf Authenticated 42K Authenticated
120524 Fact Sheet Revised.xlsx Fact Sheet 45K Revised Fact Sheet
120524 Fiscal Note Revised.xlsx Fiscal Note 16K Revised Fiscal Note
120524 Approp Admin Form Revised.xlsx Other 25K Revised Appropriation Transaction Form
Belmont Special Assessment Fact Sheet 2nd CS 062012.xlsx Fact Sheet 44K Belmont Special Assessment Fact Sheet 2nd CS 062012
http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=120524 Video Link 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=120524
120524 Fiscal Note.xls Fiscal Note 41K Fiscal Note
120524 Revised Fact Sheet.xlsx Fact Sheet 45K Revised Fact Sheet
Belmont Special Assessment Approp Admin Form.xlsx Other 25K Belmont Special Assessment Approp
Belmont Special Assessment Fact Sheet.xls Fact Sheet 87K Belmont Special Assessment Fact Sheet

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COMMITTEE SUBSTITUTE FOR ORDINANCE NO. 120524

 

Reducing and increasing appropriations in the amount of $136,000.00 in the Capital Improvements Fund for a sanitary sewer project in the First Council District.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the following account in the Capital Improvements Fund is reduced in the following amount:

 

13-3090-898100-B-89009996 District 1 Contingency $136,000.00

 

Section 2. That the following account in the Capital Improvements Fund is increased in the following amount:

 

13-3090-808108-B-89003453 Water & Sewer NC1 $136,000.00

 

______________________________________________

 

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:

 

 

  ________________________________

Mark P. Jones

Assistant City Attorney