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Legislation #: 081196 Introduction Date: 12/4/2008
Type: Ordinance Effective Date: 12/28/2008
Sponsor: None
Title: Reestimating grant revenues in the amount of $25,495.00 and appropriating the same amount to various accounts in the Park Maintenance Fund to roll forward from last fiscal year to this fiscal year.

Legislation History
DateMinutesDescription
11/26/2008 Filed by the Clerk's office
12/4/2008 Referred to Finance and Audit Committee
12/10/2008 Do Pass
12/11/2008 Add to Consent Docket
12/18/2008 Passed

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http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=081196 Video Link 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=081196
081196.pdf Authenticated 47K Authenticated
Fiscal_Note_-_Recreation_Access_Rollforward Grant.xls Fiscal Note 47K Recreation Access Grant Rollforward
Recreation_Access_Rollforward_Fact_Sheet.XLS Fact Sheet 88K Recreation Access Rollforward Fact Sheet
Recreation_Access_Rollforward_Approp_Admin.xls Advertise Notice 324K Recreation Access Grant Rollforward Admin/Approp

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ORDINANCE NO. 081196

 

Reestimating grant revenues in the amount of $25,495.00 and appropriating the same amount to various accounts in the Park Maintenance Fund to roll forward from last fiscal year to this fiscal year.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the revenue in the following account of the Park Maintenance Fund is hereby reestimated in the following amount:

 

09-2030-700001-478285 Recreation Access Grant $25,495.00

 

Section 2. That the sum of $25,495.00 is hereby appropriated from the Unappropriated Fund Balance of the Park Maintenance Fund to the following accounts in the Park Maintenance Fund:

 

09-2030-705001-A Recreation Access Grant $22,881.00

09-2030-705001-B Recreation Access Grant 2039.00

09-2030-705001-C Recreation Access Grant 575.00

TOTAL $25,495.00

 

_____________________________________________

 

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.

 

 

___________________________________

Jeffrey A. Yates

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

William Geary

Assistant City Attorney