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Legislation #: 120788 Introduction Date: 8/30/2012
Type: Ordinance Effective Date: none
Sponsor: COUNCILMEMBERS TAYLOR, SHARP, BROOKS, REED AND FORD
Title: Reducing the Contingent Appropriation in the General Fund by $200,000.00; appropriating $200,000.00 to the Billboard Abatement account in the General Fund; and designating requisitioning authority.

Legislation History
DateMinutesDescription
8/30/2012 Filed by the Clerk's office
8/30/2012 Referred to Finance, Governance & Ethics Committee
9/5/2012 Hold On Agenda (9/26/2012)
9/26/2012 Hold On Agenda (10/3/2012)
10/3/2012 Hold On Agenda (10/17/2012)
10/17/2012 Hold On Agenda (10/31/2012)
10/31/2012 Hold On Agenda (11/7/2012)
11/7/2012 Hold On Agenda (12/5/2012)
12/12/2012 Hold On Agenda (12/19/2012)
12/19/2012 Hold Off Agenda
7/17/2013 Release
7/19/2013 Released

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Ordinance Fact Sheet - 120788 - billboard program funding (2).doc Fact Sheet 45K factsheet
http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=120788 Video Link 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=120788
No Fact Sheet Ordinance.docx Fact Sheet 16K Fact Sheet

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ORDINANCE NO. 120788

 

Reducing the Contingent Appropriation in the General Fund by $200,000.00; appropriating $200,000.00 to the Billboard Abatement account in the General Fund; and designating requisitioning authority.

 

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:

 

13-1000-179990-B Contingent Appropriation $200,000.00

 

Section 2. That $200,000.00 is appropriated from the Unappropriated Fund Balance of the General Fund to the following account:

 

13-1000-642531-A Billboard Abatement $ 30,000.00

13-1000-642531-B Billboard Abatement 170,000.00

TOTAL $200,000.00

 

Section 3. That the Director of City Planning and Development is hereby designated as requisitioning authority for Account No. 13-1000-642531.

 

_____________________________________________

 

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:

  

 

______________________________

M. Margaret Sheahan Moran

Assistant City Attorney