KC Skyline

City Clerk Web Search

Search the Ordinances:

Legislation #: 040978 Introduction Date: 9/2/2004
Type: Ordinance Effective Date: none
Sponsor: None
Title: Appropriating the sum of $526,971.00 to various accounts in the Arterial Street Impact Fee Fund and moving amounts in various projects accounts to other projects in the Arterial Street Impact Fee Fund.

Legislation History
DateMinutesDescription
9/16/2004

Waive Charter Requirements City Council

9/9/2004

Waive Charter Requirements City Council

9/2/2004

Prepare to Introduce

9/2/2004

Referred Operations Committee

9/8/2004

Do Pass

9/9/2004

Assigned to Third Read Calendar

9/16/2004

Passed


View Attachments
FileTypeSizeDescription
040978.pdf Authenticated 78K 040978

Printer Friendly Version

ORDINANCE NO. 040978

 

Appropriating the sum of $526,971.00 to various accounts in the Arterial Street Impact Fee Fund and moving amounts in various projects accounts to other projects in the Arterial Street Impact Fee Fund.

 

WHEREAS, Impact Fee revenues collected were more than estimated for Fiscal Year 2003 and 2004; and

 

WHEREAS, Chapter 39 requires the City Council to approve the appropriation of funds recommended by the Impact Fee benefit district advisory committees; NOW THEREFORE,

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the sum of $526,971.00 is hereby appropriated from the Unappropriated Fund Balance of the Arterial Street Impact Fee Fund to the following accounts in the Arterial Street Impact Fee Fund:

 

05-2430-897124-B Birmingham Impact Fee District $ 18,038.00

05-2430-897241-B Airport Impact Fee District 18,032.00

05-2430-897287-B North Oak Impact Fee District 10,159.00

05-2430-897299-B Line Creek Impact Fee District 156,737.00

05-2430-897420-B Plaza Impact Fee District 892.00

05-2430-897533-B East Impact Fee District 18,737.00

05-2430-897626-B South Impact Fee District 304,376.00

TOTAL $526,971.00

 

Section 2. That the appropriations in the following amounts in the following project accounts in the Arterial Street Impact Fee Fund are hereby authorized to be moved to the following projects in the Arterial Street Impact Fee Fund:

 

District A $500,000.00 from 05-2430-897241-89009996 to 05-2430-897241-89008085

District B $500,000.00 from 05-2430-897287-89009996 to 05-2430-897287-89008114

District C $700,000.00 from 05-2430-897123-89009996 to 05-2430-897123-89008086

District E $300,000.00 from 05-2430-897299-89009996 to 05-2430-897299-89008019

District E $500,000.00 from 05-2430-897299-89009996 to 05-2430-897299-89008087

District G $300,000.00 from 05-2430-897626-89009996 to 05-2430-897626-89008115

District G $400,000.00 from 05-2430-897626-89009996 to 05-2430-897626-89008038

District G $ 92,000.00 from 05-2430-897626-89009996 to 05-2430-897626-89008049

 

____________________________________

 

 


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