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Legislation #: 041388 Introduction Date: 12/9/2004
Type: Ordinance Effective Date: none
Sponsor: COUNCILMEMBER ROWLAND AND COUNCILMEMBER FAIRFIELD
Title: Reducing an appropriation in the Capital Improvements Fund in the amount of $145,000.00 and appropriating this sum to an account in the Capital Improvements Fund for Brookside Smoke Test Plan in the Fourth Council District; reducing an appropriation in the Capital Improvements Fund in the amount of $40,000.00 and appropriating this sum to an account in the Capital Improvements Fund for Amity/North Congress Trail in the Second Council District.

Legislation History
DateMinutesDescription
12/8/2004 Filed by the Clerk's office
12/9/2004 Referred to Operations Committee
12/15/2004 Advance and Do Pass, Debate
12/16/2004 Passed

View Attachments
FileTypeSizeDescription
041388.pdf Authenticated 54K Authenticated
No File Other 0K Transferred to Operations Committee from Budget and Audit Committee on 12/10/04
brookside fact sheet.xls Advertise Notice 29K fact sheet

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ORDINANCE NO. 041388

 

Reducing an appropriation in the Capital Improvements Fund in the amount of $145,000.00 and appropriating this sum to an account in the Capital Improvements Fund for Brookside Smoke Test Plan in the Fourth Council District; reducing an appropriation in the Capital Improvements Fund in the amount of $40,000.00 and appropriating this sum to an account in the Capital Improvements Fund for Amity/North Congress Trail in the Second Council District.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the appropriation in the following accounts of the Capital Improvements Fund are hereby reduced by the following amounts:

 

05-3090-896404-B Contingency CD4 $145,000.00

05-3090-896201-B Contingency CD2 40,000.00

TOTAL $185,000.00

 

Section 3. That the sum of $185,000.00 is hereby appropriated from the Unappropriated Fund Balance of the Capital Improvements Fund to the following accounts in the Capital Improvements Fund:

 

05-3090-806404-B Brookside Smoke Test Plan $145,000.00

05-3090-707062-B Amity/ North Congress Trail 40,000.00

TOTAL $185,000.00

_____________________________________________

 

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.

 

 

___________________________________

Wanda Gunter

Acting Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Heather A. Brown

Assistant City Attorney