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Legislation #: 100920 Introduction Date: 10/28/2010
Type: Ordinance Effective Date: 11/14/2010
Sponsor: None
Title: Reducing the Contingent Appropriation in the General Fund by $100,000.00; appropriating it to the HEDFC Property Maintenance account in the General Fund; and designating requisitioning authority.

Legislation History
DateMinutesDescription
10/26/2010 Filed by the Clerk's office
10/28/2010 Referred to Housing Committee
11/3/2010 Advance and Do Pass, Debate
11/4/2010 Passed

View Attachments
FileTypeSizeDescription
100920.pdf Authenticated 43K AUTHENTICATED
http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=100920 Video Link 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=100920
fiscal_note_HEDFC Mowing.xlsx Fiscal Note 28K Fiscal Note
fact_sheet_HEDFC Mowing.xlsx Fact Sheet 19K Fact Sheet
HEDFC Mowing-admin-approp(1).xlsx Other 25K Admin and Approp

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ORDINANCE NO. 100920

 

Reducing the Contingent Appropriation in the General Fund by $100,000.00; appropriating it to the HEDFC Property Maintenance account in the General Fund; and designating requisitioning authority.

 

WHEREAS, the U. S Department of Housing and Urban Development (“HUD”) has instructed the City that the cost of mowing, utilities and other maintenance costs related properties owned by the HUD Receiver after July 31, 2010 have to be paid with non-federal resources; NOW, THEREFORE,

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

Section 1. That the appropriation in the following account of the General Fund is reduced by the following amount:

11-1000-179990-B Contingent Appropriation $100,000.00

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

11-1000-552266-B HEDFC Property Maintenance $100,000.00

Section 3. That the Director of Housing and Community Development is hereby designated as requisitioning authority for Account No. 11-1000-552266.

 

_____________________________________________

 

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:

 

 

___________________________________

Nicole Rowlette

Assistant City Attorney