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Legislation #: 081100 Introduction Date: 10/30/2008
Type: Ordinance Effective Date: 11/30/2008
Sponsor: None
Title: Estimating and appropriating $5,633,003.00 in the Capital Improvements Fund for the Southtown TIF Project I in Penn Valley Park.

Legislation History
DateMinutesDescription
10/29/2008 Filed by the Clerk's office
10/30/2008 Referred to Finance and Audit Committee
11/19/2008 Advance and Do Pass, Debate
11/20/2008 Passed

View Attachments
FileTypeSizeDescription
081100.pdf Authenticated 45K Authenticated
http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=081100 Video Link 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=081100
Southtown TIF-Penn Valley Park fact sheet.xls Fact Sheet 111K Southtown TIF Fact Sheet
Southtown TIF-Penn Valley Park Approp-Admin-Rev sheet.xls Advertise Notice 323K Southtown TIF Admin/Approp
Southtown TIF-Penn Valley Fiscal Note.xls Fiscal Note 46K Southtown TIF Fiscal Note

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ORDINANCE NO. 081100

 

Estimating and appropriating $5,633,003.00 in the Capital Improvements Fund for the Southtown TIF Project I in Penn Valley Park.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That revenue in the amount of $5,633,003.00 is hereby estimated in the following account of the Capital Improvements Fund:

 

09-3090-700000-481505 Contribution from 31st & Southtown TIF $5,633,003.00

 

Section 2. That the sum of $5,633,003.00 is hereby appropriated from the Unappropriated Fund Balance of the Capital Improvements Fund to the following accounts in the Capital Improvements Fund:

 

09-3090-708709-B Penn Valley Park $2,520,513.00

09-3090-708709-B Just Off Broadway 926,650.00

09-3090-708709-B Liberty Memorial 2,185,840.00

TOTAL $5,633,003.00

 

 

_____________________________________________

 

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:

 

 

___________________________________

William Geary

Assistant City Attorney