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Legislation #: 080053 Introduction Date: 1/10/2008
Type: Ordinance Effective Date: 1/27/2008
Sponsor: None
Title: Reducing the Contingent Appropriation in the General Fund by $1,300,000.00; appropriating $1,300,000.00 to the Police Department for fuel and electric utility costs.

Legislation History
DateMinutesDescription
1/9/2008 Filed by the Clerk's office
1/10/2008 Referred to Finance and Audit Committee
1/16/2008 Advance and Do Pass, Debate
1/17/2008 Passed

View Attachments
FileTypeSizeDescription
080053.pdf Authenticated 51K Authenticated
KCPD 08 Supplemental - KCPDU Request for Supplemental Revenue.xls Other 172K KCPD 08 Supplemental - Request for Supplemental Revenue
KCPD 08 Supplemental - KCPDU Approp _ Admin.xls Other 473K KCPD 08 Supplemental - KCPDU Approp & Admin
KCPD 08 Supplemental - KCMBU Approp _ Admin.xls Other 172K KCPD Supplemental - KCMBU Approp and Admin
KCPD 08 Supplemental - Fiscal Note.xls Fiscal Note 37K KCPD 08 Supplemental - Fiscal Note
KCPD 08 Supplemental - Fact Sheet.xls Fact Sheet 52K KCPD 08 - Supplemental - Fact Sheet

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ORDINANCE NO. 080053

 

Reducing the Contingent Appropriation in the General Fund by $1,300,000.00; appropriating $1,300,000.00 to the Police Department for fuel and electric utility costs.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

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

 

08-1000-179990-619960 Contingent Appropriation $1,300,000.00

 

Section 2. That the sum of $1,300,000.00 is appropriated from the Unappropriated Fund Balance of the General Fund to the following account:

 

KCMBU-08-1000-129996-X Transfer to KCPDU Component $1,300,000.00

Unit

 

Section 3. That the revenue in the following account in the General Fund is estimated in the following additional amount:

 

KCPDU-08-1000-210000-599900 Transfer from KCMBU Component $1,300,000.00

Unit

 

Section 4. That the sum of $1,300,000.00 is appropriated from the Unappropriated Fund Balance of the General Fund to the following accounts:

 

KCPDU-08-1000-211072-B Building Operations Unit $ 300,000.00

KCPDU-08-1000-211042-C Fleet Operations Unit 1,000,000.00 TOTAL $1,300,000.00

 

_____________________________________________

 

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