KC Skyline

City Clerk Web Search

Search the Ordinances:

Legislation #: 180116 Introduction Date: 2/15/2018
Type: Ordinance Effective Date: none
Sponsor: None
Title: Estimating revenue in the amount of $100,000.00 in the Inmate Security Fund; and appropriating that amount to the Neighborhood Initiatives account.

Legislation History
DateMinutesDescription
2/14/2018 Filed by the Clerk's office
2/15/2018 Referred to Neighborhoods and Public Safety Committee
2/21/2018 Do Pass
2/22/2018 Assigned to Third Read Calendar
3/1/2018 Passed

View Attachments
FileTypeSizeDescription
180116.pdf Authenticated 67K Authenticated
FS - Intercontinental-edited.xlsx Fact Sheet 20K Fact Sheet
AA - Intercontinental.xls Other 45K Other
FN - Intercontinental.xls Fiscal Note 42K Fiscal Note

Printer Friendly Version

ORDINANCE NO. 180116

 

Estimating revenue in the amount of $100,000.00 in the Inmate Security Fund; and appropriating that amount to the Neighborhood Initiatives account.

 

WHEREAS, Ordinance No. 160669 approved the petition to establish the InterContinental Community Improvement District and authorized execution of the Intercontinental Cooperative Agreement; and

 

WHEREAS, the Intercontinental Cooperative Agreement obligated a contribution of $100,000.00 to be paid to the City no later than December 31, 2017 to be used by the Neighborhoods and Housing Services Department for repairing homes of senior citizens with housing code violations per the Municipal Court Fund Program; NOW, THEREFORE,

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That revenue of $100,000.00 is estimated in the Inmate Security Fund to the following accounts:

 

18-2760-572349-481000 Neighborhood Initiatives $100,000.00

 

Section 2. That $100,000.00 is appropriated from the Unappropriated Fund Balance of the Inmate Security Fund in the following account:

 

18-2760-572349-B Neighborhood Initiatives $100,000.00

 

Section 3. That the Director of Neighborhoods and Housing Services Department is designated as the requisitioning authority for 18-2760-572349.

 

_____________________________________________

 

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:

 

 

___________________________________

Nelson V. Munoz

Assistant City Attorney