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Legislation #: 120378 Introduction Date: 4/19/2012
Type: Ordinance Effective Date: none
Sponsor: COUNCILMEMBER GLOVER
Title: Reducing appropriations of $143,761.00 in the 2004F GO Bond, $176,663.00 in the 2007A GO Bond Fund, $353,150.00 in the Capital Improvements Fund, and $301,000.00 in the Downtown Arena Debt Fund; appropriating $1,050,000.00 to the Downtown Wayfinding account in the same funds; designating requisitioning authority; and recognizing an emergency.

Legislation History
DateMinutesDescription
4/19/2012 Filed by the Clerk's office
4/19/2012 Referred to Finance, Governance & Ethics Committee
4/25/2012 Advance and Do Pass as a Committee Substitute, Debate
4/26/2012 Passed as Substituted

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COMMITTEE SUBSTITUTE FOR ORDINANCE NO. 120378

Reducing appropriations of $143,761.00 in the 2004F GO Bond, $176,663.00 in the 2007A GO Bond Fund, $353,150.00 in the Capital Improvements Fund, and $301,000.00 in the Downtown Arena Debt Fund; appropriating $1,050,000.00 to the Downtown Wayfinding account in the same funds; designating requisitioning authority; and recognizing an emergency.

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

Section 1.  That the appropriation in the following account of Fund No. 5050, the Downtown Arena Debt Fund, is hereby reduced by the following amount:

12-5050-898014-B-89004699 Wayfinding Signage/Sprint Arena $301,000.00

Section 2.  That the appropriation in the following accounts of Fund No. 3090, Capital Improvements Fund, is hereby reduced by the following amounts:

12-3090-878400-B-89009996 NC4 Contingency $100,000.00

12-3090-898401-B-89004693 Roadways NC4 253,150.00

TOTAL $353,150.00

 

Section 3.  That the appropriation in the following accounts of Fund No. 3391, 2004F GO Bond Fund, is hereby reduced by the following amounts:

 

ALL-3391-877000-B-87009996 Capital Projects Reserve $ 91,300.00

ALL-3391-878047-B-89004421 Development CW 52,461.00

TOTAL $143,761.00

 

Section 4.  That the appropriation in the following accounts of Fund No. 3392, the 2007A GO Bond Fund, is hereby reduced by the following amounts:

 

ALL-3392-898014-B-89060361 Roadways CD4 $ 86,383.00

ALL-3392-898014-A-89060361 Roadways CD4 26,693.00

ALL-3392-877000-B-89009996 Capital Projects Reserve 49,824.00

ALL-3392-877000-B-87009996 Capital Projects Reserve 13,763.00

TOTAL $176,663.00

 

Section 5. That the appropriation in the following account of Fund No. 3393, the 2008A GO Bond Fund, is hereby reduced by the following amount:

 

ALL-3393-648843-B-890C0233 Development CD3 $ 75,426.00

 

Section 6. That $301,000.00 is appropriated from the Unappropriated Fund Balance of the Downtown Arena Debt Fund to the following account:

 

13-5050-898401-B-89004699 Downtown Wayfinding $301,000.00

 

Section 7. That $353,150.00.00 is appropriated from the Unappropriated Fund Balance of the Capital Improvements Fund to the following account:

 

13-3090-898401-B-89004352 Downtown Wayfinding $353,150.00

 

Section 8. That $143,761.00.00 is appropriated from the Unappropriated Fund Balance of the 2004F GO Bond Fund to the following account:

 

ALL-3391-898401-B-89004352 Downtown Wayfinding $143,761.00

 

Section 9. That $176,663.00.00 is appropriated from the Unappropriated Fund Balance of the 2007A GO Bond Fund to the following account:

 

ALL-3392-898401-B-89004352 Downtown Wayfinding $176,663.00

 

Section 10. That $75,426.00 is appropriated from the Unappropriated Fund Balance of the 2008A GO Bond Fund to the following account:

 

ALL-3393-898401-B-89004352 Downtown Wayfinding $ 75,426.00

 

Section 11. That the Director of Public Works is hereby designated as the requisitioning authority for Account Nos. 13-5050-898401, 13-3090-898401, ALL-3391-898401, ALL-3392-898401, and ALL-3393-898401.

 

Section 12. 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.

 

 

___________________________________

Randall J. Landes

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Sarah Baxter

Assistant City Attorney