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Legislation #: 060928 Introduction Date: 8/24/2006
Type: Ordinance Effective Date: none
Sponsor: None
Title: Transferring appropriations between business units by reducing certain appropriations in the Public Safety Sales Tax Fund; and appropriating $426,757.00 to the Shoal Creek Patrol Station account.

Legislation History
DateMinutesDescription
8/23/2006 Filed by the Clerk's office
8/24/2006 Referred to Operations Committee
8/30/2006 Advance and Do Pass, Debate
8/31/2006 Passed

View Attachments
FileTypeSizeDescription
060928.pdf Authenticated 69K Authenticated
Shoal Creek - 01061 - Supplemental Revenue.xls Other 315K Shoal Creek - R-2006-01061 - Request for Supplemental Revenue
Shoal Creek - 01061 - Fiscal Note.xls Fiscal Note 32K Shoal Creek - R-2006-01061 - Fiscal Note
Shoal Creek - 01061 - Approp and Admin.xls Other 321K Shoal Creek - R-2006-01061 - Approp and Admin
Shoal Creek - 01061 Fact Sheet.xls Fact Sheet 60K Shoal Creek - R-2006-01061 - Fact Sheet

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ORDINANCE NO. 060928

 

Transferring appropriations between business units by reducing certain appropriations in the Public Safety Sales Tax Fund; and appropriating $426,757.00 to the Shoal Creek Patrol Station account.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the following account in the Public Safety Sales Tax Fund is hereby reduced by the following amount:

 

KCPDU-07-2320-217003-B Shoal Creek Patrol Station $426,757.00

 

Section 2. That the following revenue account in the Public Safety Sales Tax Fund is hereby reduced by the following amount:

 

KCPDU-07-2320-210000-599900 Transfer from KCMBU $426,757.00

 

Section 3. That the following account in the Public Safety Sales Tax Fund is hereby reduced by the following amount:

 

KCMBU-07-2320-129996-X Transfer to KCPDU $426,757.00

 

Section 4. That the sum of $426,757.00 is appropriated from the Unappropriated Fund Balance of the Public Safety Sales Tax Fund to the following account in the Public Safety Sales Tax Fund:

 

KCMBU-07-2320-898821-B Shoal Creek Patrol Station $426,757.00

_____________________________________________

 

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.

 

 

___________________________________

Debra R. Hinsvark

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Heather A. Brown

Assistant City Attorney