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Legislation #: 051433 Introduction Date: 11/22/2005
Type: Ordinance Effective Date: 12/1/2005
Sponsor: None
Title: Estimating revenues and appropriations in the amount of $400,000.00 in the Supportive Housing Rehabilitation Loan Fund for Home Weatherization grants; designating requisitioning authority; and recognizing an emergency.

Legislation History
DateMinutesDescription
11/21/2005 Filed by the Clerk's office
11/22/2005 Referred to Neighborhood Development and Housing Committee
11/30/2005 Advance and Do Pass, Debate
12/1/2005 Passed

View Attachments
FileTypeSizeDescription
051433.pdf Authenticated 57K Authenticated
contract2006 weatherization.doc Other 61K $350,000 Agreement
contract2005 weatherization addendum.doc Other 62K $50,000 Agreement
KCPL Approp _ Admin.xls Other 323K Budget & Approp
KCPL FISCAL NOTE.xls Fiscal Note 32K Fiscal Note
KCPL FACT SHEET.xls Fact Sheet 60K Fact Sheet

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ORDINANCE NO. 051433

 

Estimating revenues and appropriations in the amount of $400,000.00 in the Supportive Housing Rehabilitation Loan Fund for Home Weatherization grants; designating requisitioning authority; and recognizing an emergency.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the revenue in the following account of the Supportive Housing Rehabilitation Loan Fund is estimated in the following amount:

 

06-6380-570000-481280 KCPL-Home Weatherization $400,000.00

 

Section 2. That the sum of $400,000.00 is appropriated from the Unappropriated Fund Balance of the Supportive Housing Rehabilitation Loan Fund to the following accounts in the Supportive Housing Rehabilitation Loan Fund:

 

06-6380-572368-A Home Weatherization KCPL $ 85,000.00

06-6380-572368-B Home Weatherization KCPL 307,500.00

06-6380-572368-C Home Weatherization KCPL 7,500.00

TOTAL $400,000.00

 

Section 3. That the Director of Neighborhood and Community Services is designated as requisitioning authority for Account No. 06-6380-572368.

 

Section 4. This ordinance is recognized as an emergency measure within the provisions of Section 15 of the City Charter 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.

 

 

___________________________________

Debra R. Hinsvark

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Abby Pennell

Assistant City Attorney