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Legislation #: 160651 Introduction Date: 8/25/2016
Type: Ordinance Effective Date: 9/9/2016
Sponsor: None
Title: Estimating $365,000.00 in the Capital Improvements Fund; appropriating that amount to the Shoal Creek Parkway N. Brighton-Woodland and Hodge Park Athletic Fields accounts; and recognizing this ordinance as having an accelerated effective date.

Legislation History
DateMinutesDescription
8/25/2016 Filed by the Clerk's office
8/25/2016 Referred to Neighborhoods and Public Safety Committee
8/31/2016 Do Pass
9/1/2016 Assigned to Third Read Calendar
9/8/2016 Passed

View Attachments
FileTypeSizeDescription
160651.pdf Authenticated 69K Authenticated
160651 Approp Admin.pdf Other 16K 160651 Approp Admin
160651 Fiscal Note.pdf Fiscal Note 14K 160651 Fiscal Note
160651 Fact Sheet.pdf Fact Sheet 24K 160651 Fact Sheet

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ORDINANCE NO. 160651

 

Estimating $365,000.00 in the Capital Improvements Fund; appropriating that amount to the Shoal Creek Parkway N. Brighton-Woodland and Hodge Park Athletic Fields accounts; and recognizing this ordinance as having an accelerated effective date.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the revenue in the amount of $365,000.00 is hereby estimated in the following amount of the Capital Improvements Fund:

 

17-3090-700000-485380-70172358 Reimbursement from TIF

Commission $45,000.00

17-3090-700000-485380-70174902 Reimbursement from TIF

Commission 320,000.00

TOTAL $365,000.00

 

Section 2. That the sum of $365,000.00 is appropriated from the Unappropriated Fund Balance of the Capital Improvement Fund to the following accounts in the Capital Improvement Fund:

 

17-3090-708011-B-70172358 Shoal Creek Parkway N. Brighton-

Woodland $ 45,000.00

17-3090-708091-B-70174902 Hodge Park Athletic Fields 320,000.00

TOTAL $365,000.00

 

Section 3. That the Director of Parks and Recreation Department is hereby designated requisitioning authority for Account Nos. 17-3090-708011 and 17-3090-708091.

 

Section 4. That this ordinance is recognized as having an accelerated effective date within the provisions of Section 503 of the City Charter in that it appropriates money 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.

 

 

___________________________________

Randall J. Landes

Director of Finance

 

Approved as to form and legality:

 

 

__________________________________

Nelson Munoz

Assistant City Attorney