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Legislation #: 081084 Introduction Date: 10/30/2008
Type: Ordinance Effective Date: 11/20/2008
Sponsor: None
Title: Estimating revenue in the amount of $88,774.00 in the Special Housing Rehabilitation Fund; appropriating $83,288.00 to the Home Weatherization Utilicare account of the Special Housing Rehabilitation Fund; and recognizing an emergency.

Legislation History
DateMinutesDescription
10/27/2008 Filed by the Clerk's office
10/30/2008 Referred to Housing Committee
11/5/2008 Do Pass
11/6/2008 Assigned to Third Read Calendar
11/20/2008 Passed

View Attachments
FileTypeSizeDescription
081084.pdf Authenticated 53K Authenticated
http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=081084 Video Link 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=081084
fact sheet.xls Advertise Notice 83K fact sheet
Utilicare Fiscal Note.xls Advertise Notice 46K Utilicare Fiscal Note
Utilicare Approp Admin Sheet.xls Advertise Notice 329K Utilicare Admin/Approp
Utilicare Funding.pdf Agreement 77K Utilicare Weatherization Grant

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ORDINANCE NO. 081084

 

Estimating revenue in the amount of $88,774.00 in the Special Housing Rehabilitation Fund; appropriating $83,288.00 to the Home Weatherization Utilicare account of the Special Housing Rehabilitation Fund; and recognizing an emergency.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

Section 1. That the revenue in the following account of the Special Housing Rehabilitation Fund is estimated in the following amount:

09-6380-570001-471620 MDNR Home Weatherization Grant $88,774.00

Section 2. That the appropriation in the following account of the Special Housing Rehabilitation Fund is increased by the following amount:

09-6380-575451-B Home Weatherization Utilicare $83,288.00

Section 3. That the Director of the Neighborhood and Community Services Department is designated requisitioning authority for Account No. 09-6380-575451.

Section 4. That this ordinance is recognized as an emergency measure within the provisions of Section 503 of the City Charter in that it appropriates money, and shall take effect in accordance with that section.

 

_____________________________________________

 

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:

 

 

___________________________________

Nicole Rowlette

Assistant City Attorney