KC Skyline

City Clerk Web Search

Search the Ordinances:

Legislation #: 051319 Introduction Date: 10/27/2005
Type: Ordinance Effective Date: none
Sponsor: None
Title: Reducing revenue in the amount of $5,900,000.00 in the KCI Airports Fund; estimating additional revenue in the amount of $5,900,000.00 in the Customer Facility Charges Fund; reducing an appropriation in the amount of $5,900,000.00 in the KCI Airports Fund; and appropriating the sum of $5,900,000.00 in the Customer Facility Charges Fund.

Legislation History
DateMinutesDescription
10/26/2005 Filed by the Clerk's office
10/27/2005 Referred to Aviation Committee
11/2/2005 Do Pass
11/3/2005 Assigned to Third Read Calendar
11/10/2005 Passed

View Attachments
FileTypeSizeDescription
051319.pdf Authenticated 59K Authenticated
Scanned_.pdf Other 168K complete ordinance request
Approp _ Admin.xls Other 323K approp & admin. trans.
Fiscal Note - KCMO.xls Fiscal Note 24K fiscal note
Fact Sheets.xls Fact Sheet 24K fact sheet

Printer Friendly Version

ORDINANCE NO. 051319

 

Reducing revenue in the amount of $5,900,000.00 in the KCI Airports Fund; estimating additional revenue in the amount of $5,900,000.00 in the Customer Facility Charges Fund; reducing an appropriation in the amount of $5,900,000.00 in the KCI Airports Fund; and appropriating the sum of $5,900,000.00 in the Customer Facility Charges Fund.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

Section 1. That the revenue estimate of $5.9 million is hereby reduced by the following amount in the following account of the KCI Airports Fund, No. 8300:

 

06-8300-620000-469500 Customer Facility Charges $5,900,000.00

 

Section 2. That additional revenue is hereby estimated in the following amount in the following account of the Customer Facility Charges Fund, No. 8300:

 

06-8360-620000-469500 Customer Facility Charges $5,900,000.00

 

Section 3. That an appropriation is hereby reduced by the following amount from the following account in the KCI Airports Fund, No. 8300:

 

06-8300-627270-B Aviation Capital Improvements $5,900,000.00

 

Section 4. That the sum of $5,900,000.00 is hereby appropriated from the Unappropriated Fund Balance of the Customer Facility Charges Fund, No. 8360 to the following account of the same fund:

 

06-8360-627270-B Aviation Capital Improvements $5,900,000.00

 

_____________________________________________

 

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:

 

 

___________________________________

Dorothy L. Campbell

Assistant City Attorney