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Legislation #: 080564 Introduction Date: 5/29/2008
Type: Ordinance Effective Date: 6/15/2008
Sponsor: None
Title: Consenting to the rate of front foot special assessment to be levied by the Union Hill Special Business District; consenting to the proposed uses of the revenues produced therefrom; estimating revenue in the amount of $34,859.06 in the Special Business District Fund; appropriating $34,859.06 to the Union Hill Special Business District Fund; and designating requisitioning authority.

Legislation History
DateMinutesDescription
5/29/2008 Filed by the Clerk's office
5/29/2008 Referred to Planning and Zoning Committee
6/4/2008 Advance and Do Pass, Debate
6/5/2008 Passed

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080564.pdf Authenticated 65K Authenticated
http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=080564 Video Link 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=080564
FY07_08fctsht.xls Fact Sheet 58K fact sheet
Fiscal Notes - WSBD.xls Fiscal Note 45K fiscal note
Approp and Admin.xls Other 173K appropriations log

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ORDINANCE NO. 080564

 

Consenting to the rate of front foot special assessment to be levied by the Union Hill Special Business District; consenting to the proposed uses of the revenues produced therefrom; estimating revenue in the amount of $34,859.06 in the Special Business District Fund; appropriating $34,859.06 to the Union Hill Special Business District Fund; and designating requisitioning authority.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the City Council consents to a front foot special assessment of $1.95 per abutting foot of the lots, tracts and parcels of land within the Union Hill Special Business District abutting on public streets, roads and highways therein.

 

Section 2. That the City Council consents to the use of the revenue derived from such front foot special assessment for the maintenance and operation of the lighting fixtures and related purposes, all as set forth in the Budget submitted by the Union Hill Special Business District, as shown in Section 4, below.

 

Section 3. That the revenue in the following account of the Union Hill Special Business District Fund is hereby estimated in the following amount:

 

09-6810-120000-484000 Collections from Assessments $34,859.06

 

Section 4. That the sum of $34,859.06 is hereby appropriated from the Unappropriated Fund Balance of the Union Hill Special Business District Fund, to the following accounts in the Union Hill Special Business District Fund:


09-6810-641070-B Electric Light and Power - UHSBD $34,859.06

 

Section 5. That the Director of the Department of City Development is hereby designated as requisitioning authority for Account No. 09-6810-641070.

 

_____________________________________________

 

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:

 

 

___________________________________

Heather A. Brown

Assistant City Attorney