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Legislation #: 061393 Introduction Date: 12/14/2006
Type: Ordinance Effective Date: none
Sponsor: None
Title: Reducing Tiffany Hills Sports Complex project appropriations in the Capital Improvement Fund totaling $500,000.00 from the Department of Parks and Recreation; reappropriating a total of $500,000.00 from the Unappropriated Fund Balance of the Capital Improvements Fund to the Department of Public Works; authorizing a transfer between accounts of encumbrances relating to Special Projects; and designating requisitioning authority.

Legislation History
DateMinutesDescription
12/13/2006 Filed by the Clerk's office
12/14/2006 Referred to Operations Committee
1/3/2007 Advance and Do Pass, Debate
1/4/2007 Passed

View Attachments
FileTypeSizeDescription
061393.pdf Authenticated 74K Authenticated
Gower Connector Funds Transfer Fiscal Note.xls Fiscal Note 24K Fiscal Note
Gower Connector Funds Transfer Approp Trans Form.xls Other 172K approp sheet
Gower Connector Funds Transf Fact Sheet.xls Other 22K Fact Sheet

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ORDINANCE NO. 061393

 

Reducing Tiffany Hills Sports Complex project appropriations in the Capital Improvement Fund totaling $500,000.00 from the Department of Parks and Recreation; reappropriating a total of $500,000.00 from the Unappropriated Fund Balance of the Capital Improvements Fund to the Department of Public Works; authorizing a transfer between accounts of encumbrances relating to Special Projects; and designating requisitioning authority.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

Section 1. That the appropriations in the following account of the Capital Improvements Fund is hereby reduced by the following amount:

07-3090-708092- B Tiffany Hills Sports Complex $500,000.00

Section 2. That the sum of $500,000.00 is hereby appropriated from the Unappropriated Fund Balance of the Capital Improvements Fund to the following account in the Capital Improvements Fund:

07-3090-897221-B Gower Connector $500,000.00

Section 3. That the Director of Finance is authorized to transfer encumbrances in Account No. 07-3090-708092-B to Account No. 07-3090-897221-B.

  Section 4. That the City Manager is hereby designated as requisitioning authority for Account No. 07-3090-897221.

 

_____________________________________________

 

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.

 

 

___________________________________

Debra R. Hinsvark

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Mark P. Jones

Assistant City Attorney