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Legislation #: 950785 Introduction Date: 6/8/1995
Type: Ordinance Effective Date: 6/22/1995
Sponsor: None
Title: Estimating revenue and appropriating $367,800.00 to pay the expenses of the recently acquired PACCAR, Inc., property located at 4701 Deramus and 1301 Chouteau Trafficway; designating requisitioning authority; and recognizing an emergency.

Legislation History
DateMinutesDescription
6/8/1995

Prepare to Introduce

6/8/1995

Referred Operations And Aviation

6/14/1995

Hold On Agenda

6/21/1995

Advance and Do Pass

6/22/1995

Passed


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ORDINANCE NO. 950785

 

Estimating revenue and appropriating $367,800.00 to pay the expenses of the recently acquired PACCAR, Inc., property located at 4701 Deramus and 1301 Chouteau Trafficway; designating requisitioning authority; and recognizing an emergency.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the revenue in the following account of the General Fund is hereby estimated in the following amount:

 

96-100-064-5806 Rent of Miscellaneous Buildings and Lots $367,800.00

 

Section 2. That the sum of $367,800.00 is hereby appropriated from the Unappropriated Fund Balance of the General Fund to the following accounts in the General Fund:

 

96-100-070-7001-T Architectural Study $ 57,610.00 96-100-089-1212-A PACCAR Building Operations 50,000.00 96-100-089-1212-B PACCAR Building Operations 260,190.00 TOTAL $367,800.00

 

Section 3. That the Director of Public Works is hereby designated as the requisitioning authority for Account No. 96-100-089-1212, and that the Board of Parks and Recreation Commissioners is hereby designated as the requisitioning authority for Account No. 96-100-070-7001.

 

Section 4. That this ordinance, making an appropriation for the payment of current expenses of the City government, is recognized to be an emergency measure under Article II, Section 15 of the Kansas City Charter and shall take effect immediately upon passage.

 

_____________________________________________

 

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.

 

 

___________________________________

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Assistant City Attorney