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ORDINANCE NO. 010637
Consenting to the rate of
front foot special assessment to be levied by the Westport Special Business
District; consenting to the proposed uses of the revenues produced therefrom;
estimating revenue in the amount of $43,173.40 in the Special Business District
Fund; appropriating $43,173.40 to various accounts in the Westport Special
Business District Fund; and designating requisitioning authority.
BE IT ORDAINED BY
THE COUNCIL OF KANSAS CITY:
Section 1. That
the City Council consents to a front foot special assessment of $2.50 per
abutting foot of the lots, tracts and parcels of land within the Westport Special
Business District abutting on public streets, roads and highways therein.
Section 2. That
the City Council consents to the use of the revenue derived from such front
foot special assessment for the maintenance and operation of the lighting
fixtures and related purposes, all as set forth in the Budget submitted by the
Westport Special Business District, as shown in Section 4, below.
Section 3. That
the revenue in the following account of the Westport Special Business District
Fund is hereby estimated in the following amount:
02-680-012-8400 Collections
from Assessments $43,173.40
Section 4. That
the sum of $43,173.40 is hereby appropriated from the Unappropriated Fund
Balance of the Westport Special Business District Fund to the following accounts
in the Westport Special Business District Fund:
02-680-064-1060-B Administration
- WSBD $ 500.00
02-680-064-2400-B Operations
- WSBD 32,123.40
02-680-064-2410-B Reserves
- WSBD 5,400.00
02-680-064-2411-B Contingency
- WSBD 2,500.00
02-680-064-2412-B Insurance
- WSBD 2,650.00
TOTAL $43,173.40
Section 5. That
the Director of the Department of City Development is hereby designated as
requisitioning authority for Account Nos. 02-680-064-1060, 02-680-064-2400,
02-680-064-2410, 02-680-064-2411 and 02-680-064-2412.
________________________________________________________
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