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Legislation #: 910498 Introduction Date: 4/18/1991
Type: Ordinance Effective Date: 5/12/1991
Sponsor: None
Title: Reducing appropriation in Account No. 707-65904B by $20,000.00; appropriating $20,000.00 from the Unappropriated Fund Balance of Account No. 707-801 to Account No. 707-65410B; authorizing a $20,000.00 contract with Oak Park Community Center; and designating requisitioning authority.

Legislation History
DateMinutesDescription
4/19/1991

Referred Finance Committee

4/24/1991

Do Pass

4/25/1991

Assigned to Third Read Calendar

5/2/1991

Passed


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ORDINANCE NO. 910498

 

Reducing appropriation in Account No. 707-65904B by $20,000.00; appropriating $20,000.00 from the Unappropriated Fund Balance of Account No. 707-801 to Account No. 707-65410B; authorizing a $20,000.00 contract with Oak Park Community Center; and designating requisitioning authority.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the appropriation in the following account of the Community Development Fund - 17th Year is hereby reduced by the following amount:

 

707-65904 B Development Assistance - BEU $20,000.00

 

Section 2. That the sum of $20,000.00 is hereby appropriated from the Unappropriated Fund Balance of the Community Development Fund - 17th Year, Account No. 707-801, to the following account in the Community Development Fund - 17th Year:

 

707-65410 B Oak Park $20,000.00

 

Section 3. That the Director of Housing and Community Development is hereby authorized to enter into a contract in the amount of $20,000.00 with the Oak Park Community Center for neighborhood development services to be paid from funds heretofore appropriated to Account No. 707-65410B.

 

Section 4. That the Director of Housing and Community Development is hereby designated as requisitioning authority for Account No. 707-65410, Oak Park.

 

_______________________________________________________

 

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