KC Skyline

City Clerk Web Search

Search the Ordinances:

Legislation #: 120923 Introduction Date: 10/25/2012
Type: Ordinance Effective Date: 11/11/2012
Sponsor: None
Title: Estimating revenue from insurance proceeds and appropriating it to the Demolition account.

Legislation History
DateMinutesDescription
10/22/2012 Filed by the Clerk's office
10/25/2012 Referred to Neighborhoods & Healthy Communities Committee
10/31/2012 Advance and Do Pass, Debate
11/1/2012 Passed

View Attachments
FileTypeSizeDescription
120923.pdf Authenticated 26K AUTHENTICATED
120923 Revised Fact Sheet.pdf Fact Sheet 359K Revised Fact Sheet
http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=120923 Website Link 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=120923
120923 Fact Sheet.pdf Fact Sheet 282K Fact Sheet
120923 Fiscal Note.xlsx Fiscal Note 23K Fiscal Note
120923 Approp Admin.xlsx Other 30K Approp and Admin

Printer Friendly Version

ORDINANCE NO. 120923

 

Estimating revenue from insurance proceeds and appropriating it to the Demolition account.

WHEREAS, a building located at 1322-24 E. 27th Street recently suffered extensive damage from a fire and the City received $30,000.00 in retained proceeds paid by the insurance company; and

WHEREAS, the property owner desires to have the City complete the demolition of the remains of the building; and

WHEREAS, an appropriation of the funds is necessary to make them available for demolition to occur; NOW, THEREFORE,

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

Section 1. That the revenue estimate in the following account of the General Fund is increased by the following additional amount:

 13-1000-572340-465341 Insurance Reimbursement, Demo Costs $30,000.00

Section 2. That $30,000.00 is appropriated from the Unappropriated Fund Balance of the General Fund to the following accounts:

 13-1000-572340-611080 Demolition $30,000.00

_____________________________________________

 

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.

 

 

___________________________________

Randall J. Landes

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Kathy Adams

Assistant City Attorney