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Legislation #: 010433 Introduction Date: 3/22/2001
Type: Ordinance Effective Date: 4/15/2001
Sponsor: None
Title: Estimating revenue in the amount of $1,085,000.00; appropriating it to the Shoal Creek Parkway account of the Capital Improvements Fund; and estimating uncollected balances in the Shoal Creek Parkway and MDFB Lewis and Clark Project 2001-02 fiscal year revenue accounts.

Legislation History
DateMinutesDescription
3/22/2001

Prepare to Introduce

3/22/2001

Referred Finance and Audit Committee

3/28/2001

Do Pass

3/29/2001

Assigned to Third Read Calendar

4/5/2001

Amended

4/5/2001

Passed as Substituted and Amended


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ORDINANCE NO. 010433, AS AMENDED

 

Estimating revenue in the amount of $1,085,000.00; appropriating it to the Shoal Creek Parkway account of the Capital Improvements Fund; and estimating uncollected balances in the Shoal Creek Parkway and MDFB Lewis and Clark Project 2001-02 fiscal year revenue accounts.

 

WHEREAS, the Tax Increment Financing Commission has established a Tax Increment Financing Plan for Shoal Creek Parkway and adjacent development; and

 

WHEREAS, revenues for this plan have been projected for the period 1994-2025; NOW, THEREFORE,

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the revenue in the following account of the Capital Improvements Fund is hereby estimated in the following amount:

 

01-309-070-8150 Cont-TIF Shoal Crk Prkwy Plan $1,085,000.00

 

Section 2. That the sum of $1,085,000.00 is hereby appropriated from the Unappropriated Fund Balance of the Capital Improvements Fund to the following account in the Capital Improvements Fund:

 

01-309-070-7160-T Shoal Creek Parkway $1,085,000.00

 

Section 3. That the Board of Parks and Recreation Commissioners is hereby designated as requisitioning authority for Account No. 01-309-070-7160.

 

Section 4. That the remaining uncollected balances in Account Nos. 01-309-070-8150 and 01-309-089-7989 are hereby estimated in the same accounts in the 2001-02 fiscal year.

 

________________________________________________________

 

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