KC Skyline

City Clerk Web Search

Search the Ordinances:

Legislation #: 100887 Introduction Date: 10/14/2010
Type: Ordinance Effective Date: none
Sponsor: None
Title: Reducing the Contingent Appropriation in the General Fund by $100,000.00; transferring and appropriating $100,000.00 to the Park Maintenance Fund; and designating requisitioning authority.

Legislation History
DateMinutesDescription
10/13/2010 Filed by the Clerk's office
10/14/2010 Referred to Finance, Governance & Ethics Committee
10/20/2010 Hold On Agenda (10/27/2010)
10/27/2010 Hold On Agenda (11/3/2010)
11/17/2010 Hold Off Agenda
7/20/2011 Release
7/21/2011 Released

View Attachments
FileTypeSizeDescription
100887.pdf Other 168K Released
fact_sheet_bloch-fountain.xlsx Fact Sheet 20K Bloch Fountain - REVISED Fact Sheet
http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=100887 Video Link 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=100887
Bloch Fountain-admin-approp.xlsx Other 31K Bloch Fountain - admin-approp
Fiscal_Note_Bloch-Fountain.xlsx Fiscal Note 28K Bloch Fountain - Fiscal Note
fact_sheet_bloch-fountain.xlsx Fact Sheet 19K Bloch Fountain - Fact Sheet

Printer Friendly Version

ORDINANCE NO. 100887

 

Reducing the Contingent Appropriation in the General Fund by $100,000.00; transferring and appropriating $100,000.00 to the Park Maintenance Fund; and designating requisitioning authority.

 

WHEREAS, Union Station currently pays for the operation and maintenance of the Henry Wollman Bloch Fountain, located on West Pershing Road just south of Union Station; and

 

WHEREAS, the City of Kansas City, Missouri which owns the Bloch Fountain, will assume financial responsibility for providing electricity and contract maintenance; NOW, THEREFORE

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

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

11-1000-179990-B Contingent Appropriation $100,000.00

Section 2. That $100,000.00 is appropriated from the Unappropriated Fund Balance of the General Fund to the following account:

11-1000-129998-902030 Transfer to the Park Maintenance Fund $100,000.00

Section 3. That additional revenue is estimated in the following account of the Park Maintenance Fund:

11-2030-120000-501000 Transfer from the General Fund $100,000.00

Section 4. That $100,000.00 is appropriated from the Unappropriated Fund Balance of the Park Maintenance Fund to the following account:

11-2030-702154-B Bloch Fountain $100,000.00

Section 5. That the Director of Parks and Recreation is hereby designated as requisitioning authority for Account No. 11-2030-702154.

_____________________________________________

 


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:

 

 

___________________________________

William Geary

Assistant City Attorney