KC Skyline

City Clerk Web Search

Search the Ordinances:

Legislation #: 101012 Introduction Date: 12/9/2010
Type: Ordinance Effective Date: 12/16/2010
Sponsor: None
Title: Transferring appropriations between business units by reducing certain appropriations in the Public Safety Sales Tax Fund; appropriating $560,000.00 to the South Patrol Police Station Project account; and authorizing the City Manager to expend up to $560,000.00 for Project No. 07000162 - Kansas City Police Department, South Patrol Division/Special Operations Division (SPD/SOP) with HNTB Corporation for professional services; and recognizing an emergency.

Legislation History
DateMinutesDescription
12/7/2010 Filed by the Clerk's office
12/9/2010 Referred to Public Safety and Neighborhoods Committee
12/15/2010 Advance and Do Pass, Debate
12/16/2010 Passed

View Attachments
FileTypeSizeDescription
100012.pdf Other 157K attmt
101012.pdf Authenticated 64K AUTHENTICATED
Memorandum-Transfer of Funds.pdf Other 120K 07000162-Memorandum
07000162-Approp Admin1 071009.xls Other 37K 07000162-Approp and Admin-HNTB
07000162-Cap Proj Fiscal Note Rev. 10-08 071009 EPB.xls Fiscal Note 52K 07000162-Fiscal Notes
07000162-Ordinance Fact Sheets 021110-HNTB epb.xls Fact Sheet 101K 07000162-Fact Sheet-HNTB

Printer Friendly Version

ORDINANCE NO. 101012

 

Transferring appropriations between business units by reducing certain appropriations in the Public Safety Sales Tax Fund; appropriating $560,000.00 to the South Patrol Police Station Project account; and authorizing the City Manager to expend up to $560,000.00 for Project No. 07000162 - Kansas City Police Department, South Patrol Division/Special Operations Division (SPD/SOP) with HNTB Corporation for professional services; and recognizing an emergency.

 

WHEREAS, On August 3, 2010, the Board of Police Commissioners authorized funding of $560,000.00 to the City for construction management services for the new South Patrol Division Station; NOW, THEREFORE,

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 11-2320-217007-B South Patrol Renovation $560,000.00

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

 KCPDU 11-2320-210000-599900 Transfer from KCMBU $560,000.00

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

KCMBU 11-2320-129996-X Transfer to KCPDU $560,000.00

Section 4. That the sum of $560,000.00 is appropriated from the Unappropriated Fund Balance of the Public Safety Sales Tax Fund to the following account in the Public Safety Sales Tax Funds:

KCMBU 11-2320-218826-07000162-B South Patrol Police Station $560,000.00

Section 5. That the City Manager is authorized to expend the sum of $560,000.00 from funds appropriated above to Account No. 11-2320-218826-B for Project 07000162 – Kansas City Police Department (SPD/SOP) for a contract with HNTB Corporation for professional services.

______________________________________________________

 

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 Landes

Director of Finance

 

Approved as to form and legality:

 

____________________________________Nelson V. Munoz

Assistant City Attorney