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Legislation #: 051267 Introduction Date: 10/13/2005
Type: Ordinance Effective Date: none
Sponsor: None
Title: Appropriating additional collections in the KCATA Sales Tax Fund to the operational budget of the Kansas City Area Transportation Authority (KCATA); appropriating the final payment obligation to the KCATA for previously liquidated funds in the Public Mass Transportation Fund; and authorizing the Director of Public Works to amend the contract with the KCATA.

Legislation History
DateMinutesDescription
10/13/2005 Filed by the Clerk's office
10/13/2005 Referred to Finance Committee
10/19/2005 Advance and Do Pass, Debate
10/20/2005 Passed

View Attachments
FileTypeSizeDescription
051267.pdf Authenticated 60K Authenticated
Approp _ Admin KCATA 10-6-05.xls Other 322K Accounting Form
Fiscal Note - KCATA refund 10-6-05.xls Fiscal Note 31K Fiscal Note
Ordinance 2290 Approp 10-3-05.xls Fact Sheet 89K Fact Sheet

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ORDINANCE NO. 051267

 

Appropriating additional collections in the KCATA Sales Tax Fund to the operational budget of the Kansas City Area Transportation Authority (KCATA); appropriating the final payment obligation to the KCATA for previously liquidated funds in the Public Mass Transportation Fund; and authorizing the Director of Public Works to amend the contract with the KCATA.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the following amount is hereby appropriated from the Unappropriated Fund Balance of the Public Mass Transportation Fund, No. 2080, to the following account of the same fund:

 

06-2080-692000-F KCATA Operations $369,525.00

 

Section 2. That the following amount is hereby appropriated from the Unappropriated Fund Balance of the KCATA Sales Tax Fund, No. 2290, to the following account of the same fund:

 

06-2290-692000-F KCATA Operations $551,140.00

 

Section 3. That the Director of Public Works is hereby authorized, on behalf of the City, to amend a contract with the Kansas City Area Transportation Authority for regular transit services to Kansas City residents, which was approved by Ordinance No. 050430, in the amount of $920,665.00 for a total contract amount not to exceed $48,093,406.00, to be paid from funds herein appropriated to Account Nos. 06-2080-692000-F and 06-2290-692000-F.

 

_____________________________________________

 

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:

 

 

___________________________________ Mark P. Jones

Assistant City Attorney